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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SPV MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SPV MULTI SERVICES |
| Siren | 798239315 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1558 |
| Management number | 2013B00452 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Meroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 28 119.00 | 28 119.00 | 28 119.00 | |
084 Cash | 1 334.00 | 1 334.00 | 1 334.00 | |
092 Prepaid expenses | 32 792.00 | 32 792.00 | 32 792.00 | |
096 Total Current Assets + Prepaid Expenses | 175 445.00 | 175 445.00 | 175 445.00 | |
110 Total Assets | 175 445.00 | 175 445.00 | 175 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -219.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 565.00 | |||
156 Loans and similar debts | 70 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 644.00 | |||
172 Other debts | 104 844.00 | |||
176 Total debts | 174 880.00 | |||
180 Liabilities Total | 175 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 361.00 | 124 361.00 | ||
218 Production of services sold - France | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 126 411.00 | 126 411.00 | ||
236 Inventory change (goods) | 70 000.00 | 70 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 117.00 | 1 117.00 | ||
242 Other external expenses | 36 394.00 | 36 394.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
250 Staff compensation | 10 145.00 | 10 145.00 | ||
252 Social security contributions | 4 369.00 | 4 369.00 | ||
264 Total operating expenses | 123 597.00 | 123 597.00 | ||
270 Operating profit | 2 814.00 | 2 814.00 | ||
290 Exceptional income | 1 095.00 | 1 095.00 | ||
294 Financial expenses | 4 125.00 | 4 125.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
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