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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : M-H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| Name | M-H |
| Siren | 882368293 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3385 |
| Management number | 2020B02136 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 160.00 | 21 160.00 | 21 160.00 | |
028 Tangible Assets | 23 840.00 | 11 508.00 | 12 332.00 | 23 840.00 |
044 Total Fixed Assets | 45 000.00 | 11 508.00 | 33 492.00 | 45 000.00 |
060 Merchandise inventory | 5 648.00 | 5 648.00 | 5 648.00 | |
072 Receivables – Other | ||||
084 Cash | 12 499.00 | 12 499.00 | 12 499.00 | |
096 Total Current Assets + Prepaid Expenses | 18 147.00 | 18 147.00 | 18 147.00 | |
110 Total Assets | 63 147.00 | 11 508.00 | 51 639.00 | 63 147.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 138.00 | |||
136 Profit for the Year | 29 265.00 | |||
142 Total Equity - Total I | 40 053.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 9 631.00 | |||
176 Total debts | 11 586.00 | |||
180 Liabilities Total | 51 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 569.00 | 88 643.00 | 121 569.00 | |
226 Operating subsidies received | 81 500.00 | 81 500.00 | ||
230 Other income | 1 540.00 | |||
232 Total operating income excluding VAT | 203 069.00 | 90 183.00 | 203 069.00 | |
234 Purchases of goods (including customs duties) | 19 363.00 | 6 433.00 | 19 363.00 | |
236 Inventory change (goods) | -2 107.00 | -3 541.00 | -2 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 139.00 | 28 125.00 | 43 139.00 | |
242 Other external expenses | 37 890.00 | 20 445.00 | 37 890.00 | |
250 Staff compensation | 56 453.00 | 20 130.00 | 56 453.00 | |
252 Social security contributions | 11 795.00 | 2 645.00 | 11 795.00 | |
254 Depreciation and amortization | 6 640.00 | 4 867.00 | 6 640.00 | |
262 Other expenses | 15.00 | 161.00 | 15.00 | |
264 Total operating expenses | 173 188.00 | 79 264.00 | 173 188.00 | |
270 Operating profit | 29 881.00 | 10 919.00 | 29 881.00 | |
290 Exceptional income | 8.00 | |||
300 Exceptional expenses | 616.00 | 616.00 | ||
306 Income tax's | 1 639.00 | |||
310 Profit or loss | 29 265.00 | 9 288.00 | 29 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
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