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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : M .H .M AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | M .H .M AUTOS |
| Siren | 853544963 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23116 |
| Management number | 2022B01958 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 991.00 | 991.00 | 991.00 | |
110 Total Assets | 991.00 | 991.00 | 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -694.00 | |||
136 Profit for the Year | 455.00 | |||
142 Total Equity - Total I | 761.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 230.00 | |||
180 Liabilities Total | 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 286.00 | 5 286.00 | ||
232 Total operating income excluding VAT | 5 286.00 | 5 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 923.00 | ||
242 Other external expenses | 3 662.00 | 3 662.00 | ||
264 Total operating expenses | 4 585.00 | 4 585.00 | ||
270 Operating profit | 701.00 | 701.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 601.00 | 601.00 | ||
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