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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : MH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | MH GROUP |
| Siren | 812248854 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 9075 |
| Management number | 2015B00848 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
040 Financial Assets | 82 881.00 | 82 881.00 | 82 881.00 | |
044 Total Fixed Assets | 84 566.00 | 1 684.00 | 82 881.00 | 84 566.00 |
068 Receivables – Trade and related accounts | 88 905.00 | 88 905.00 | 88 905.00 | |
072 Receivables – Other | 45 182.00 | 45 182.00 | 45 182.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 136 322.00 | 136 322.00 | 136 322.00 | |
110 Total Assets | 220 888.00 | 1 684.00 | 219 204.00 | 220 888.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 1 981.00 | |||
134 Retained Earnings | 47 861.00 | |||
136 Profit for the Year | 20 416.00 | |||
142 Total Equity - Total I | 83 458.00 | |||
156 Loans and similar debts | 9 122.00 | |||
166 Suppliers and related accounts | 49 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 131.00 | |||
172 Other debts | 76 761.00 | |||
176 Total debts | 135 746.00 | |||
180 Liabilities Total | 219 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 900.00 | 165 643.00 | 178 900.00 | |
230 Other income | 7 115.00 | 353.00 | 7 115.00 | |
232 Total operating income excluding VAT | 186 015.00 | 165 996.00 | 186 015.00 | |
242 Other external expenses | 84 476.00 | 75 185.00 | 84 476.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 3 234.00 | 4 071.00 | 3 234.00 | |
250 Staff compensation | 49 951.00 | 39 591.00 | 49 951.00 | |
252 Social security contributions | 16 636.00 | 10 951.00 | 16 636.00 | |
256 Provisions | 1 248.00 | |||
262 Other expenses | 6 233.00 | 332.00 | 6 233.00 | |
264 Total operating expenses | 160 529.00 | 131 378.00 | 160 529.00 | |
270 Operating profit | 25 486.00 | 34 619.00 | 25 486.00 | |
290 Exceptional income | 17 110.00 | |||
294 Financial expenses | 367.00 | 804.00 | 367.00 | |
300 Exceptional expenses | 20 106.00 | |||
306 Income tax's | 4 703.00 | 4 657.00 | 4 703.00 | |
310 Profit or loss | 20 416.00 | 26 162.00 | 20 416.00 | |
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