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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MH1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | MH1 |
| Siren | 808351043 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 24328 |
| Management number | 2014B04673 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 5 799.00 | 5 799.00 | 5 799.00 | |
110 Total Assets | 10 799.00 | 10 799.00 | 10 799.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 520.00 | |||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 179.00 | |||
172 Other debts | 8 979.00 | |||
176 Total debts | 8 979.00 | |||
180 Liabilities Total | 10 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 8 135.00 | 8 135.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 9 960.00 | 9 960.00 | ||
270 Operating profit | 840.00 | 840.00 | ||
310 Profit or loss | 840.00 | 840.00 | ||
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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