Grow your business safely with MHTECS
All the information you need about MHTECS to develop and secure your business in France
M
HOME >
CORPORATES
>
MHTECS >
BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : MHTECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | MHTECS |
| Siren | 838618809 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10708 |
| Management number | 2018B03560 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 297.00 | 535.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 297.00 | 535.00 | 832.00 |
068 Receivables – Trade and related accounts | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 31 376.00 | 31 376.00 | 31 376.00 | |
096 Total Current Assets + Prepaid Expenses | 43 055.00 | 43 055.00 | 43 055.00 | |
110 Total Assets | 43 887.00 | 297.00 | 43 590.00 | 43 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 27 939.00 | |||
142 Total Equity - Total I | 29 439.00 | |||
166 Suppliers and related accounts | 3 311.00 | |||
172 Other debts | 10 839.00 | |||
176 Total debts | 14 151.00 | |||
180 Liabilities Total | 43 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 475.00 | 123 475.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 123 479.00 | 123 479.00 | ||
242 Other external expenses | 10 307.00 | 10 307.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 56 400.00 | 56 400.00 | ||
252 Social security contributions | 21 747.00 | 21 747.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 608.00 | 90 608.00 | ||
270 Operating profit | 32 870.00 | 32 870.00 | ||
306 Income tax's | 4 931.00 | 4 931.00 | ||
310 Profit or loss | 27 939.00 | 27 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 695.00 | 24 695.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
