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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : MH-PDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | MH-PDA |
| Siren | 895169357 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1920 |
| Management number | 2021B03243 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 241.00 | 1 241.00 | 1 241.00 | |
068 Receivables – Trade and related accounts | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 13 766.00 | 13 766.00 | 13 766.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 20 358.00 | 20 358.00 | 20 358.00 | |
110 Total Assets | 20 358.00 | 20 358.00 | 20 358.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -14 803.00 | |||
142 Total Equity - Total I | -14 703.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 33 319.00 | |||
176 Total debts | 35 061.00 | |||
180 Liabilities Total | 20 358.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 139.00 | 4 139.00 | ||
378 Amount of deductible VAT on goods and services | 4 152.00 | 4 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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