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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| Name | MH HOLDING |
| Siren | 881245088 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009060 |
| Management number | 2020B00204 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN-D'UZORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 21 377.00 | 21 377.00 | 21 377.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 22 175.00 | 22 175.00 | 22 175.00 | |
110 Total Assets | 72 175.00 | 72 175.00 | 72 175.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 116.00 | |||
136 Profit for the Year | -3 116.00 | |||
142 Total Equity - Total I | 1 884.00 | |||
156 Loans and similar debts | 48 031.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 328.00 | |||
172 Other debts | 20 328.00 | |||
176 Total debts | 70 291.00 | |||
180 Liabilities Total | 72 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 40 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 2 499.00 | 2 499.00 | ||
264 Total operating expenses | 2 499.00 | 2 499.00 | ||
270 Operating profit | -2 499.00 | -2 499.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
306 Income tax's | 5 128.00 | 5 128.00 | ||
310 Profit or loss | -3 116.00 | -3 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 50 000.00 | 50 000.00 | ||
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