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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MULTI SERVICES ELECTRICITE ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | MULTI SERVICES ELECTRICITE ISERE |
| Siren | 502886872 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000732 |
| Management number | 2008B00150 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59.00 | 59.00 | 59.00 | |
028 Tangible Assets | 9 556.00 | 8 286.00 | 1 270.00 | 9 556.00 |
044 Total Fixed Assets | 9 615.00 | 8 345.00 | 1 270.00 | 9 615.00 |
068 Receivables – Trade and related accounts | 22 338.00 | 22 338.00 | 22 338.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 6 868.00 | 6 868.00 | 6 868.00 | |
096 Total Current Assets + Prepaid Expenses | 32 539.00 | 32 539.00 | 32 539.00 | |
110 Total Assets | 42 154.00 | 8 345.00 | 33 810.00 | 42 154.00 |
120 Share or Individual Capital | -19 991.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 312.00 | |||
134 Retained Earnings | 39 267.00 | |||
136 Profit for the Year | -9 316.00 | |||
142 Total Equity - Total I | 25 472.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 6 230.00 | |||
176 Total debts | 8 338.00 | |||
180 Liabilities Total | 33 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 560.00 | 4 560.00 | ||
218 Production of services sold - France | 20 768.00 | 20 768.00 | ||
230 Other income | -8.00 | -8.00 | ||
232 Total operating income excluding VAT | 25 320.00 | 25 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 935.00 | 935.00 | ||
242 Other external expenses | 15 314.00 | 15 314.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 12 185.00 | 12 185.00 | ||
254 Depreciation and amortization | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 31 182.00 | 31 182.00 | ||
270 Operating profit | -5 862.00 | -5 862.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 3 135.00 | 3 135.00 | ||
310 Profit or loss | -9 315.00 | -9 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 615.00 | 9 615.00 | ||
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