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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : MH DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | MH DIRECT |
| Siren | 798599809 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29511 |
| Management number | 2013B22190 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 172.00 | 4 450.00 | 18 722.00 | 23 172.00 |
040 Financial Assets | 6 343.00 | 6 343.00 | 6 343.00 | |
044 Total Fixed Assets | 29 515.00 | 4 450.00 | 25 065.00 | 29 515.00 |
068 Receivables – Trade and related accounts | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 5 923.00 | 5 923.00 | 5 923.00 | |
110 Total Assets | 35 438.00 | 4 450.00 | 30 988.00 | 35 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 602.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 2 680.00 | |||
156 Loans and similar debts | 15 578.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 11 284.00 | |||
176 Total debts | 28 308.00 | |||
180 Liabilities Total | 30 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 351.00 | 37 351.00 | ||
226 Operating subsidies received | 1 309.00 | 1 309.00 | ||
230 Other income | 5 010.00 | 5 010.00 | ||
232 Total operating income excluding VAT | 43 670.00 | 43 670.00 | ||
234 Purchases of goods (including customs duties) | 74.00 | 74.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 27 033.00 | 27 033.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 12 617.00 | 12 617.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 43 413.00 | 43 413.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 906.00 | 11 906.00 | ||
490 Total Fixed Assets (Gross Value) | 17 609.00 | 17 609.00 | ||
492 Total Fixed Assets (Increases) | 11 906.00 | 11 906.00 | ||
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