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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : MHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | MHD |
| Siren | 830510830 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22619 |
| Management number | 2017B02957 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 104.00 | 5 578.00 | 8 526.00 | 14 104.00 |
044 Total Fixed Assets | 14 104.00 | 5 578.00 | 8 526.00 | 14 104.00 |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
110 Total Assets | 17 414.00 | 5 578.00 | 11 836.00 | 17 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 358.00 | |||
136 Profit for the Year | 2 676.00 | |||
142 Total Equity - Total I | 11 034.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 481.00 | |||
176 Total debts | 802.00 | |||
180 Liabilities Total | 11 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 858.00 | 193 031.00 | 329 858.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 319.00 | |||
232 Total operating income excluding VAT | 329 858.00 | 194 850.00 | 329 858.00 | |
234 Purchases of goods (including customs duties) | 304 454.00 | 171 406.00 | 304 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 91.00 | 287.00 | |
242 Other external expenses | 7 312.00 | 6 026.00 | 7 312.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 11 892.00 | 11 596.00 | 11 892.00 | |
250 Staff compensation | 87.00 | 4 120.00 | 87.00 | |
252 Social security contributions | 195.00 | 632.00 | 195.00 | |
254 Depreciation and amortization | 2 298.00 | 2 058.00 | 2 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 326 524.00 | 195 929.00 | 326 524.00 | |
270 Operating profit | 3 334.00 | -1 080.00 | 3 334.00 | |
300 Exceptional expenses | 598.00 | 1 002.00 | 598.00 | |
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 2 676.00 | -2 082.00 | 2 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 270.00 | 3 270.00 | ||
490 Total Fixed Assets (Gross Value) | 10 834.00 | 10 834.00 | ||
492 Total Fixed Assets (Increases) | 3 270.00 | 3 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 617.00 | 10 617.00 | ||
378 Amount of deductible VAT on goods and services | 12 280.00 | 12 280.00 | ||
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