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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : MhTC Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | MhTC Consultant |
| Siren | 844938423 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27374 |
| Management number | 2019B00010 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 703.00 | 266.00 | 437.00 | 703.00 |
044 Total Fixed Assets | 703.00 | 266.00 | 437.00 | 703.00 |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 22 781.00 | 22 781.00 | 22 781.00 | |
096 Total Current Assets + Prepaid Expenses | 23 793.00 | 23 793.00 | 23 793.00 | |
110 Total Assets | 24 496.00 | 266.00 | 24 230.00 | 24 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 668.00 | |||
136 Profit for the Year | -4 729.00 | |||
142 Total Equity - Total I | 18 039.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 049.00 | |||
172 Other debts | 4 863.00 | |||
176 Total debts | 6 191.00 | |||
180 Liabilities Total | 24 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 070.00 | 37 981.00 | 4 070.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 071.00 | 37 981.00 | 4 071.00 | |
242 Other external expenses | 8 476.00 | 12 338.00 | 8 476.00 | |
254 Depreciation and amortization | 234.00 | 32.00 | 234.00 | |
264 Total operating expenses | 8 710.00 | 12 370.00 | 8 710.00 | |
270 Operating profit | -4 639.00 | 25 610.00 | -4 639.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 842.00 | |||
310 Profit or loss | -4 729.00 | 21 768.00 | -4 729.00 | |
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