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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : MULTI-SERVICES 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | MULTI-SERVICES 92 |
| Siren | 813273877 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 21910 |
| Management number | 2015B06695 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 773.00 | 2 212.00 | 8 561.00 | 10 773.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 773.00 | 2 212.00 | 10 561.00 | 12 773.00 |
050 Raw materials, supplies, in progress | 1 212.00 | 1 212.00 | 1 212.00 | |
060 Merchandise inventory | 1 115.00 | 1 115.00 | 1 115.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 23 785.00 | 23 785.00 | 23 785.00 | |
096 Total Current Assets + Prepaid Expenses | 26 352.00 | 26 352.00 | 26 352.00 | |
110 Total Assets | 39 125.00 | 2 212.00 | 36 913.00 | 39 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 159.00 | |||
142 Total Equity - Total I | 10 159.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 535.00 | |||
172 Other debts | 23 719.00 | |||
176 Total debts | 26 754.00 | |||
180 Liabilities Total | 36 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 056.00 | 38 056.00 | ||
218 Production of services sold - France | 28 343.00 | 28 343.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 67 898.00 | 67 898.00 | ||
234 Purchases of goods (including customs duties) | 14 372.00 | 14 372.00 | ||
236 Inventory change (goods) | -1 115.00 | -1 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 128.00 | 5 128.00 | ||
240 Inventory changes (raw materials and supplies) | -1 212.00 | -1 212.00 | ||
242 Other external expenses | 17 031.00 | 17 031.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 21 680.00 | 21 680.00 | ||
252 Social security contributions | 2 501.00 | 2 501.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 809.00 | 61 809.00 | ||
270 Operating profit | 6 090.00 | 6 090.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 5 159.00 | 5 159.00 | ||
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