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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : MH CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | MH CONSTRUCTION |
| Siren | 822776712 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035048 |
| Management number | 2016B03792 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 1 272.00 | 4 028.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 1 272.00 | 4 028.00 | 5 300.00 |
084 Cash | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
110 Total Assets | 9 190.00 | 1 272.00 | 7 918.00 | 9 190.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 802.00 | |||
142 Total Equity - Total I | 6 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 1 016.00 | |||
176 Total debts | 1 016.00 | |||
180 Liabilities Total | 7 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 734.00 | 30 734.00 | ||
230 Other income | 13 455.00 | 13 455.00 | ||
232 Total operating income excluding VAT | 44 189.00 | 44 189.00 | ||
234 Purchases of goods (including customs duties) | 29 539.00 | 29 539.00 | ||
242 Other external expenses | 5 426.00 | 5 426.00 | ||
250 Staff compensation | 873.00 | 873.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 37 387.00 | 37 387.00 | ||
270 Operating profit | 6 802.00 | 6 802.00 | ||
310 Profit or loss | 6 802.00 | 6 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
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