Grow your business safely with MH 34 CONSTRUCTION
All the information you need about MH 34 CONSTRUCTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MH 34 CONSTRUCTION >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MH 34 CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2020-12-31 | Simplified |
| Name | MH 34 CONSTRUCTION |
| Siren | 878027556 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 27249 |
| Management number | 2019B03780 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 13 432.00 | 13 432.00 | 13 432.00 | |
084 Cash | 17 993.00 | 17 993.00 | 17 993.00 | |
096 Total Current Assets + Prepaid Expenses | 31 425.00 | 31 425.00 | 31 425.00 | |
110 Total Assets | 42 675.00 | 42 675.00 | 42 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 860.00 | |||
142 Total Equity - Total I | 11 860.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
172 Other debts | 20 773.00 | |||
176 Total debts | 26 127.00 | |||
180 Liabilities Total | 37 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 994.00 | 143 994.00 | ||
230 Other income | 5 846.00 | 5 846.00 | ||
232 Total operating income excluding VAT | 149 840.00 | 149 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 805.00 | 21 805.00 | ||
242 Other external expenses | 67 616.00 | 67 616.00 | ||
250 Staff compensation | 36 810.00 | 36 810.00 | ||
252 Social security contributions | 6 145.00 | 6 145.00 | ||
254 Depreciation and amortization | 4 688.00 | 4 688.00 | ||
264 Total operating expenses | 137 064.00 | 137 064.00 | ||
270 Operating profit | 12 776.00 | 12 776.00 | ||
306 Income tax's | 1 916.00 | 1 916.00 | ||
310 Profit or loss | 10 860.00 | 10 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
