Grow your business safely with M.N.H
All the information you need about M.N.H to develop and secure your business in France
M
HOME >
CORPORATES
>
M.N.H >
BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : M.N.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-02-01 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| Name | M.N.H |
| Siren | 848220745 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3074 |
| Management number | 2019B00771 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 735.00 | 2 735.00 | 2 735.00 | |
044 Total Fixed Assets | 2 735.00 | 2 735.00 | 2 735.00 | |
050 Raw materials, supplies, in progress | 21 350.00 | 21 350.00 | 21 350.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 26 934.00 | 26 934.00 | 26 934.00 | |
096 Total Current Assets + Prepaid Expenses | 48 784.00 | 48 784.00 | 48 784.00 | |
110 Total Assets | 51 519.00 | 2 735.00 | 48 784.00 | 51 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 010.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 31 863.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 16 853.00 | |||
176 Total debts | 16 922.00 | |||
180 Liabilities Total | 48 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 464 721.00 | 464 721.00 | ||
222 Inventory production | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 466 071.00 | 466 071.00 | ||
242 Other external expenses | 388 415.00 | 388 415.00 | ||
244 Taxes, duties and similar payments | 3 008.00 | 3 008.00 | ||
250 Staff compensation | 55 853.00 | 55 853.00 | ||
252 Social security contributions | 12 731.00 | 12 731.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 460 113.00 | 460 113.00 | ||
270 Operating profit | 5 958.00 | 5 958.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 236.00 | 236.00 | ||
310 Profit or loss | 5 652.00 | 5 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 735.00 | 2 735.00 | ||
all companies in France
Complete and comprehensive database.
