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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : GJ MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | GJ MULTISERVICES |
| Siren | 434998985 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2147 |
| Management number | 2001B00626 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 EPINAY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 33 833.00 | 33 833.00 | 33 833.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 34 513.00 | 34 513.00 | 34 513.00 | |
110 Total Assets | 34 513.00 | 34 513.00 | 34 513.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 15 902.00 | |||
136 Profit for the Year | 6 213.00 | |||
142 Total Equity - Total I | 30 585.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 781.00 | |||
172 Other debts | 3 928.00 | |||
176 Total debts | 3 928.00 | |||
180 Liabilities Total | 34 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 125.00 | 39 827.00 | 41 125.00 | |
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 41 921.00 | 39 827.00 | 41 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 789.00 | 789.00 | ||
242 Other external expenses | 11 221.00 | 12 654.00 | 11 221.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 917.00 | 908.00 | 917.00 | |
250 Staff compensation | 13 800.00 | 13 800.00 | 13 800.00 | |
252 Social security contributions | 7 968.00 | 8 713.00 | 7 968.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 34 696.00 | 36 076.00 | 34 696.00 | |
270 Operating profit | 7 224.00 | 3 750.00 | 7 224.00 | |
280 Financial income | 85.00 | 124.00 | 85.00 | |
306 Income tax's | 1 096.00 | 581.00 | 1 096.00 | |
310 Profit or loss | 6 213.00 | 3 294.00 | 6 213.00 | |
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