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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : MULTI-SERVICES HABITAT par abréviation M.S.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | MULTI-SERVICES HABITAT par abréviation M.S.H |
| Siren | 793708777 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4337 |
| Management number | 2013B00385 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 La couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 662.00 | 99.00 | 562.00 | 662.00 |
AT Other tangible assets | 3 500.00 | 1 383.00 | 2 116.00 | 3 500.00 |
BJ TOTAL (I) | 4 162.00 | 1 483.00 | 2 678.00 | 4 162.00 |
BV Advances and down payments on orders | 328.00 | 328.00 | 328.00 | |
BX Customers and related accounts | 6 435.00 | 6 435.00 | 6 435.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 9 972.00 | 9 972.00 | 9 972.00 | |
CH Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
CJ TOTAL (II) | 18 779.00 | 18 779.00 | 18 779.00 | |
CO Grand total (0 to V) | 22 942.00 | 1 483.00 | 21 458.00 | 22 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 326.00 | 279.00 | 326.00 | |
DG Other reserves | 901.00 | 901.00 | ||
DH Retained earnings | -326.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 226.00 | 1 275.00 | 7 226.00 | |
DL TOTAL (I) | 16 454.00 | 9 228.00 | 16 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 228.00 | 1 179.00 | 1 228.00 | |
DX Trade payables and related accounts | 2 148.00 | 1 705.00 | 2 148.00 | |
DY Tax and social security liabilities | 1 627.00 | 1 855.00 | 1 627.00 | |
EC TOTAL (IV) | 5 004.00 | 4 739.00 | 5 004.00 | |
EE Grand total (I to V) | 21 458.00 | 13 968.00 | 21 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 079.00 | 63 079.00 | 63 079.00 | |
FJ Net sales | 63 079.00 | 63 079.00 | 63 079.00 | |
FR Total operating income (I) | 63 080.00 | |||
FU Purchases of raw materials and other supplies | 1 980.00 | |||
FW Other purchases and external expenses | 26 702.00 | |||
FX Taxes, duties, and similar payments | 787.00 | |||
FY Salaries and Wages | 24 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 266.00 | |||
GE Other Expenses | 319.00 | |||
GF Total Operating Expenses (II) | 55 347.00 | |||
GG - OPERATING RESULT (I - II) | 7 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 506.00 | 506.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 080.00 | 61 451.00 | 63 080.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 853.00 | 60 175.00 | 55 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 226.00 | 1 275.00 | 7 226.00 | |
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