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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : M.H.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | M.H.M |
| Siren | 813715901 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60221 |
| Management number | 2015B07308 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 852.00 | 4 732.00 | 3 119.00 | 7 852.00 |
044 Total Fixed Assets | 7 852.00 | 4 732.00 | 3 119.00 | 7 852.00 |
068 Receivables – Trade and related accounts | 92 873.00 | 92 873.00 | 92 873.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 14 684.00 | 14 684.00 | 14 684.00 | |
096 Total Current Assets + Prepaid Expenses | 108 615.00 | 108 615.00 | 108 615.00 | |
110 Total Assets | 116 467.00 | 4 732.00 | 111 735.00 | 116 467.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 40 822.00 | |||
136 Profit for the Year | 14 740.00 | |||
142 Total Equity - Total I | 75 562.00 | |||
156 Loans and similar debts | 15 104.00 | |||
172 Other debts | 21 069.00 | |||
176 Total debts | 36 173.00 | |||
180 Liabilities Total | 111 735.00 | |||
199 Of which current accounts of debit partners | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 490 337.00 | 490 337.00 | ||
230 Other income | 3 066.00 | 3 066.00 | ||
232 Total operating income excluding VAT | 493 403.00 | 493 403.00 | ||
242 Other external expenses | 392 043.00 | 392 043.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 43 648.00 | 43 648.00 | ||
252 Social security contributions | 36 416.00 | 36 416.00 | ||
254 Depreciation and amortization | 1 684.00 | 1 684.00 | ||
264 Total operating expenses | 474 498.00 | 474 498.00 | ||
270 Operating profit | 18 905.00 | 18 905.00 | ||
290 Exceptional income | 701.00 | 701.00 | ||
300 Exceptional expenses | 1 925.00 | 1 925.00 | ||
306 Income tax's | 2 941.00 | 2 941.00 | ||
310 Profit or loss | 14 740.00 | 14 740.00 | ||
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