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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : MHN VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | MHN VTC |
| Siren | 844226209 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 932 |
| Management number | 2018B11162 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| 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 | 7 978.00 | 204.00 | 7 774.00 | 7 978.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 8 728.00 | 204.00 | 8 524.00 | 8 728.00 |
068 Receivables – Trade and related accounts | 1 422.00 | 1 422.00 | 1 422.00 | |
072 Receivables – Other | 16 835.00 | 16 835.00 | 16 835.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 18 800.00 | 18 800.00 | 18 800.00 | |
110 Total Assets | 27 529.00 | 204.00 | 27 325.00 | 27 529.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 16 771.00 | |||
142 Total Equity - Total I | 16 991.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 10 334.00 | |||
180 Liabilities Total | 27 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 601.00 | 15 601.00 | ||
226 Operating subsidies received | 16 821.00 | 16 821.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 422.00 | 32 422.00 | ||
242 Other external expenses | 13 691.00 | 13 691.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 15 652.00 | 15 652.00 | ||
270 Operating profit | 16 771.00 | 16 771.00 | ||
310 Profit or loss | 16 771.00 | 16 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 978.00 | 7 978.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 7 978.00 | 7 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
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