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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : EURL MH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | EURL MH CONSEIL |
| Siren | 752736207 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10458 |
| Management number | 2012B00686 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
110 Total Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 633.00 | |||
136 Profit for the Year | 607.00 | |||
142 Total Equity - Total I | 74.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 1 374.00 | |||
180 Liabilities Total | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 192.00 | 1 192.00 | ||
226 Operating subsidies received | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 1 806.00 | 1 806.00 | ||
242 Other external expenses | 829.00 | 829.00 | ||
250 Staff compensation | 370.00 | 370.00 | ||
264 Total operating expenses | 1 199.00 | 1 199.00 | ||
270 Operating profit | 607.00 | 607.00 | ||
310 Profit or loss | 607.00 | 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 238.00 | 238.00 | ||
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