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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : MH CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | MH CORP |
| Siren | 533823183 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5206 |
| Management number | 2011B05955 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
110 Total Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 063.00 | |||
136 Profit for the Year | -2 063.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | ||||
176 Total debts | 420.00 | |||
180 Liabilities Total | 1 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 846.00 | 1 206.00 | 846.00 | |
244 Taxes, duties and similar payments | 304.00 | |||
254 Depreciation and amortization | 472.00 | |||
262 Other expenses | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 2 063.00 | 1 982.00 | 2 063.00 | |
270 Operating profit | -2 063.00 | -1 981.00 | -2 063.00 | |
310 Profit or loss | -2 063.00 | -1 981.00 | -2 063.00 | |
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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