Grow your business safely with M.I.H. CONSTRUCTION
All the information you need about M.I.H. CONSTRUCTION to develop and secure your business in France
M
HOME >
CORPORATES
>
M.I.H. CONSTRUCTION >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : M.I.H. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | M.I.H. CONSTRUCTION |
| Siren | 834582777 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2906 |
| Management number | 2018B00031 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 435.00 | 435.00 | 435.00 | |
028 Tangible Assets | 47 464.00 | 21 477.00 | 25 987.00 | 47 464.00 |
044 Total Fixed Assets | 47 899.00 | 21 912.00 | 25 987.00 | 47 899.00 |
068 Receivables – Trade and related accounts | 95 004.00 | 95 004.00 | 95 004.00 | |
072 Receivables – Other | 19 881.00 | 19 881.00 | 19 881.00 | |
084 Cash | 156 566.00 | 156 566.00 | 156 566.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 271 604.00 | 271 604.00 | 271 604.00 | |
110 Total Assets | 319 503.00 | 21 912.00 | 297 591.00 | 319 503.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 74 364.00 | |||
136 Profit for the Year | 12 428.00 | |||
142 Total Equity - Total I | 88 291.00 | |||
156 Loans and similar debts | 14 309.00 | |||
166 Suppliers and related accounts | 144 236.00 | |||
172 Other debts | 50 754.00 | |||
176 Total debts | 209 299.00 | |||
180 Liabilities Total | 297 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 137 597.00 | 1 137 597.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 137 599.00 | 1 137 599.00 | ||
242 Other external expenses | 863 981.00 | 863 981.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 4 138.00 | 4 138.00 | ||
250 Staff compensation | 152 818.00 | 152 818.00 | ||
252 Social security contributions | 95 150.00 | 95 150.00 | ||
254 Depreciation and amortization | 7 206.00 | 7 206.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 1 123 583.00 | 1 123 583.00 | ||
270 Operating profit | 14 016.00 | 14 016.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
306 Income tax's | 2 193.00 | 2 193.00 | ||
310 Profit or loss | 12 428.00 | 12 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 843.00 | 843.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 700.00 | 10 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
490 Total Fixed Assets (Gross Value) | 35 550.00 | 35 550.00 | ||
492 Total Fixed Assets (Increases) | 12 350.00 | 12 350.00 | ||
all companies in France
Complete and comprehensive database.
