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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : MH MS BI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | MH MS BI CONSULTING |
| Siren | 810990440 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1538 |
| Management number | 2016B04211 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 3 693.00 | 3 693.00 | |
044 Total Fixed Assets | 3 693.00 | 3 693.00 | 3 693.00 | |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 66 975.00 | 66 975.00 | 66 975.00 | |
096 Total Current Assets + Prepaid Expenses | 78 695.00 | 78 695.00 | 78 695.00 | |
110 Total Assets | 82 388.00 | 3 693.00 | 78 695.00 | 82 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 476.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 19 653.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 978.00 | |||
172 Other debts | 58 177.00 | |||
176 Total debts | 59 042.00 | |||
180 Liabilities Total | 78 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 375.00 | 111 375.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 111 377.00 | 111 377.00 | ||
242 Other external expenses | 8 596.00 | 8 596.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 68 500.00 | 68 500.00 | ||
252 Social security contributions | 32 780.00 | 32 780.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 111 503.00 | 111 503.00 | ||
270 Operating profit | -126.00 | -126.00 | ||
280 Financial income | 203.00 | 203.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 693.00 | 3 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 275.00 | 22 275.00 | ||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
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