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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | MHA |
| Siren | 853069250 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38960 |
| Management number | 2019B08148 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 800.00 | 25 800.00 | 25 800.00 | |
072 Receivables – Other | 16 353.00 | 16 353.00 | 16 353.00 | |
084 Cash | 15 008.00 | 15 008.00 | 15 008.00 | |
096 Total Current Assets + Prepaid Expenses | 57 161.00 | 57 161.00 | 57 161.00 | |
110 Total Assets | 57 161.00 | 57 161.00 | 57 161.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 294.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 22 271.00 | |||
156 Loans and similar debts | 2 000.00 | |||
172 Other debts | 32 890.00 | |||
176 Total debts | 34 890.00 | |||
180 Liabilities Total | 57 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 460.00 | 110 460.00 | ||
232 Total operating income excluding VAT | 110 460.00 | 110 460.00 | ||
242 Other external expenses | 76 697.00 | 76 697.00 | ||
244 Taxes, duties and similar payments | 3 927.00 | 3 927.00 | ||
250 Staff compensation | 21 873.00 | 21 873.00 | ||
252 Social security contributions | 6 467.00 | 6 467.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 964.00 | 108 964.00 | ||
270 Operating profit | 1 496.00 | 1 496.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 978.00 | 978.00 | ||
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