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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : BONY MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | BONY MULTISERVICES |
| Siren | 812496644 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000853 |
| Management number | 2015B00178 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 887.00 | 18 887.00 | 18 887.00 | |
028 Tangible Assets | 11 576.00 | 5 930.00 | 5 646.00 | 11 576.00 |
040 Financial Assets | 1 593.00 | 1 593.00 | 1 593.00 | |
044 Total Fixed Assets | 32 056.00 | 5 930.00 | 26 126.00 | 32 056.00 |
060 Merchandise inventory | 7 125.00 | 7 125.00 | 7 125.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 13 397.00 | 13 397.00 | 13 397.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 23 044.00 | 23 044.00 | 23 044.00 | |
110 Total Assets | 55 099.00 | 5 930.00 | 49 169.00 | 55 099.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 914.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 36 481.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 9 289.00 | |||
176 Total debts | 12 688.00 | |||
180 Liabilities Total | 49 169.00 | |||
193 Of which financial assets due in less than one year | 1 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 705.00 | 82 659.00 | 84 705.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 84 707.00 | 82 661.00 | 84 707.00 | |
234 Purchases of goods (including customs duties) | 16 168.00 | 15 656.00 | 16 168.00 | |
236 Inventory change (goods) | 451.00 | -44.00 | 451.00 | |
242 Other external expenses | 14 625.00 | 17 077.00 | 14 625.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 296.00 | 1 108.00 | |
250 Staff compensation | 30 000.00 | 15 000.00 | 30 000.00 | |
252 Social security contributions | 13 075.00 | 7 373.00 | 13 075.00 | |
254 Depreciation and amortization | 1 882.00 | 4 048.00 | 1 882.00 | |
262 Other expenses | 214.00 | 4.00 | 214.00 | |
264 Total operating expenses | 77 522.00 | 60 411.00 | 77 522.00 | |
270 Operating profit | 7 185.00 | 22 249.00 | 7 185.00 | |
294 Financial expenses | 634.00 | 727.00 | 634.00 | |
306 Income tax's | 983.00 | 3 228.00 | 983.00 | |
310 Profit or loss | 5 567.00 | 18 295.00 | 5 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 33 016.00 | 33 016.00 | ||
494 Total Fixed Assets (Decreases) | 960.00 | 960.00 | ||
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