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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MH COURTAGE NDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | MH COURTAGE NDF |
| Siren | 888407913 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004294 |
| Management number | 2020B00446 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 741.00 | 10 741.00 | 10 741.00 | |
096 Total Current Assets + Prepaid Expenses | 10 741.00 | 10 741.00 | 10 741.00 | |
110 Total Assets | 10 741.00 | 10 741.00 | 10 741.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | 3 891.00 | |||
156 Loans and similar debts | 1 350.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 273.00 | |||
172 Other debts | 3 518.00 | |||
176 Total debts | 6 850.00 | |||
180 Liabilities Total | 10 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 271.00 | 13 271.00 | ||
232 Total operating income excluding VAT | 13 271.00 | 13 271.00 | ||
242 Other external expenses | 11 146.00 | 11 146.00 | ||
252 Social security contributions | 489.00 | 489.00 | ||
264 Total operating expenses | 11 635.00 | 11 635.00 | ||
270 Operating profit | 1 636.00 | 1 636.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 391.00 | 1 391.00 | ||
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