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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : M&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | M&H |
| Siren | 803749993 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36738 |
| Management number | 2014B17991 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 985.00 | 14 645.00 | 7 339.00 | 21 985.00 |
044 Total Fixed Assets | 21 985.00 | 14 645.00 | 7 339.00 | 21 985.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 685.00 | 8 685.00 | 8 685.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 028.00 | 9 028.00 | 9 028.00 | |
110 Total Assets | 31 013.00 | 14 645.00 | 16 367.00 | 31 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 976.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 7 976.00 | |||
156 Loans and similar debts | 3 659.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 8 391.00 | |||
180 Liabilities Total | 16 367.00 | |||
195 Of which payables due in more than one year | 1 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 25 308.00 | 35 108.00 | 25 308.00 | |
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 25 391.00 | 35 108.00 | 25 391.00 | |
242 Other external expenses | 23 678.00 | 19 766.00 | 23 678.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 769.00 | 1 108.00 | 769.00 | |
250 Staff compensation | 7 885.00 | 5 913.00 | 7 885.00 | |
252 Social security contributions | 3 479.00 | 4 285.00 | 3 479.00 | |
254 Depreciation and amortization | 4 106.00 | 4 048.00 | 4 106.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 918.00 | 35 122.00 | 39 918.00 | |
270 Operating profit | -14 527.00 | -14.00 | -14 527.00 | |
280 Financial income | 15.00 | |||
290 Exceptional income | 14 637.00 | 14 637.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | -80.00 | -80.00 | ||
310 Profit or loss | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 985.00 | 21 985.00 | ||
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