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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : MH - PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | MH - PRESTATIONS |
| Siren | 814916235 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7848 |
| Management number | 2015B09289 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 10 400.00 | 10 400.00 | 10 400.00 | |
096 Total Current Assets + Prepaid Expenses | 21 900.00 | 21 900.00 | 21 900.00 | |
110 Total Assets | 21 900.00 | 21 900.00 | 21 900.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 8 200.00 | |||
142 Total Equity - Total I | 15 900.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 21 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 193 210.00 | 110 000.00 | |
232 Total operating income excluding VAT | 110 000.00 | 193 210.00 | 110 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 900.00 | 51 730.00 | 26 900.00 | |
242 Other external expenses | 48 000.00 | 94 620.00 | 48 000.00 | |
250 Staff compensation | 23 000.00 | 31 176.00 | 23 000.00 | |
252 Social security contributions | 3 900.00 | 5 844.00 | 3 900.00 | |
264 Total operating expenses | 101 800.00 | 183 370.00 | 101 800.00 | |
270 Operating profit | 8 200.00 | 9 840.00 | 8 200.00 | |
310 Profit or loss | 8 200.00 | 9 840.00 | 8 200.00 | |
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