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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : M.H.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | M.H.A. |
| Siren | 399673227 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36688 |
| Management number | 1995B00375 |
| Activity code | 5590Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 326.00 | 204 545.00 | 72 781.00 | 277 326.00 |
044 Total Fixed Assets | 277 326.00 | 204 545.00 | 72 781.00 | 277 326.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 24 554.00 | 24 554.00 | 24 554.00 | |
096 Total Current Assets + Prepaid Expenses | 24 757.00 | 24 757.00 | 24 757.00 | |
110 Total Assets | 302 083.00 | 204 545.00 | 97 538.00 | 302 083.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -174 544.00 | |||
136 Profit for the Year | 9 823.00 | |||
142 Total Equity - Total I | -157 099.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 254 254.00 | |||
176 Total debts | 254 638.00 | |||
180 Liabilities Total | 97 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 370.00 | 29 705.00 | 29 370.00 | |
232 Total operating income excluding VAT | 29 370.00 | 29 705.00 | 29 370.00 | |
242 Other external expenses | 10 251.00 | 15 210.00 | 10 251.00 | |
244 Taxes, duties and similar payments | 1 903.00 | 1 853.00 | 1 903.00 | |
252 Social security contributions | 460.00 | 13 370.00 | 460.00 | |
254 Depreciation and amortization | 8 998.00 | 8 998.00 | 8 998.00 | |
264 Total operating expenses | 21 612.00 | 39 432.00 | 21 612.00 | |
270 Operating profit | 7 757.00 | -9 726.00 | 7 757.00 | |
290 Exceptional income | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 9 823.00 | -9 726.00 | 9 823.00 | |
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