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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : MH LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | MH LOCATION |
| Siren | 818788671 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3594 |
| Management number | 2016B00395 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 528.00 | 4 973.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 528.00 | 4 973.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 6 328.00 | 6 328.00 | 6 328.00 | |
096 Total Current Assets + Prepaid Expenses | 12 164.00 | 12 164.00 | 12 164.00 | |
110 Total Assets | 18 664.00 | 1 528.00 | 17 136.00 | 18 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 363.00 | |||
136 Profit for the Year | 1 206.00 | |||
142 Total Equity - Total I | 4 568.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 9 010.00 | |||
172 Other debts | 1 158.00 | |||
176 Total debts | 12 568.00 | |||
180 Liabilities Total | 17 136.00 | |||
199 Of which current accounts of debit partners | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 445.00 | 5 445.00 | ||
232 Total operating income excluding VAT | 5 445.00 | 5 445.00 | ||
242 Other external expenses | 2 177.00 | 2 177.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 4 718.00 | 4 718.00 | ||
270 Operating profit | 727.00 | 727.00 | ||
290 Exceptional income | 691.00 | 691.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 206.00 | 1 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 089.00 | 1 089.00 | ||
378 Amount of deductible VAT on goods and services | 375.00 | 375.00 | ||
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