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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SARL MCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | SARL MCH |
| Siren | 903195576 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 6572 |
| Management number | 2021B01637 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalières |
| 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 | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 4 244.00 | 4 244.00 | 4 244.00 | |
110 Total Assets | 4 244.00 | 4 244.00 | 4 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630.00 | |||
172 Other debts | 3 018.00 | |||
176 Total debts | 3 018.00 | |||
180 Liabilities Total | 4 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 960.00 | 6 960.00 | ||
232 Total operating income excluding VAT | 6 960.00 | 6 960.00 | ||
242 Other external expenses | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 5 487.00 | 5 487.00 | ||
264 Total operating expenses | 6 694.00 | 6 694.00 | ||
270 Operating profit | 266.00 | 266.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
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