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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : MHJ HABITAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | MHJ HABITAT SERVICE |
| Siren | 799516331 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2664 |
| Management number | 2014B00625 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 256.00 | 256.00 | 256.00 | |
028 Tangible Assets | 16 500.00 | 14 634.00 | 1 866.00 | 16 500.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 16 885.00 | 14 890.00 | 1 994.00 | 16 885.00 |
084 Cash | 36 945.00 | 36 945.00 | 36 945.00 | |
096 Total Current Assets + Prepaid Expenses | 36 945.00 | 36 945.00 | 36 945.00 | |
110 Total Assets | 53 829.00 | 14 890.00 | 38 939.00 | 53 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 096.00 | |||
136 Profit for the Year | 6 188.00 | |||
142 Total Equity - Total I | 35 784.00 | |||
172 Other debts | 3 155.00 | |||
176 Total debts | 3 155.00 | |||
180 Liabilities Total | 38 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 800.00 | 76 301.00 | 111 800.00 | |
230 Other income | 1 300.00 | |||
232 Total operating income excluding VAT | 111 800.00 | 77 601.00 | 111 800.00 | |
242 Other external expenses | 43 324.00 | 17 015.00 | 43 324.00 | |
244 Taxes, duties and similar payments | 684.00 | 557.00 | 684.00 | |
250 Staff compensation | 42 000.00 | 42 000.00 | 42 000.00 | |
252 Social security contributions | 16 371.00 | 16 340.00 | 16 371.00 | |
254 Depreciation and amortization | 2 357.00 | 2 357.00 | 2 357.00 | |
262 Other expenses | 2 435.00 | 2 400.00 | 2 435.00 | |
264 Total operating expenses | 107 171.00 | 80 669.00 | 107 171.00 | |
270 Operating profit | 4 628.00 | -3 068.00 | 4 628.00 | |
290 Exceptional income | 2 111.00 | 2 111.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 6 188.00 | -3 068.00 | 6 188.00 | |
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