Grow your business safely with GREG MULTI SERVICE
All the information you need about GREG MULTI SERVICE to develop and secure your business in France
G
HOME >
CORPORATES
>
GREG MULTI SERVICE >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : GREG MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2016-06-30 | Simplified |
| 2019-08-07 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2015-06-30 | Simplified |
| Name | GREG MULTI SERVICE |
| Siren | 803766039 |
| Closing | 2015-06-30 |
| Registry code | 5401 |
| Registration number | B2017/000098 |
| Management number | 2014B00140 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 NORROY-LE-SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 299.00 | 2 791.00 | 7 508.00 | 10 299.00 |
044 Total Fixed Assets | 10 299.00 | 2 791.00 | 7 508.00 | 10 299.00 |
068 Receivables – Trade and related accounts | 16 927.00 | 16 927.00 | 16 927.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 23 295.00 | 23 295.00 | 23 295.00 | |
096 Total Current Assets + Prepaid Expenses | 41 029.00 | 41 029.00 | 41 029.00 | |
110 Total Assets | 51 328.00 | 2 791.00 | 48 537.00 | 51 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 834.00 | |||
142 Total Equity - Total I | 23 834.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
172 Other debts | 23 463.00 | |||
176 Total debts | 24 702.00 | |||
180 Liabilities Total | 48 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 064.00 | 155 064.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 155 664.00 | 155 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 656.00 | 41 656.00 | ||
242 Other external expenses | 41 185.00 | 41 185.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 45 934.00 | 45 934.00 | ||
252 Social security contributions | 916.00 | 916.00 | ||
254 Depreciation and amortization | 2 791.00 | 2 791.00 | ||
264 Total operating expenses | 132 739.00 | 132 739.00 | ||
270 Operating profit | 22 925.00 | 22 925.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 22 834.00 | 22 834.00 | ||
316 Non-deductible compensation and personal benefits | 22 821.00 | 22 821.00 | ||
374 Amount of VAT collected | 17 031.00 | 17 031.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 11 010.00 | 11 010.00 | ||
all companies in France
Complete and comprehensive database.
