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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : MULTIPLE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | MULTIPLE GESTION |
| Siren | 530601145 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15210 |
| Management number | 2011B01394 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 495.00 | 2 495.00 | 2 495.00 | |
028 Tangible Assets | 38 932.00 | 16 877.00 | 22 055.00 | 38 932.00 |
040 Financial Assets | 9 110.00 | 9 110.00 | 9 110.00 | |
044 Total Fixed Assets | 50 537.00 | 19 372.00 | 31 165.00 | 50 537.00 |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 3 453.00 | 3 453.00 | 3 453.00 | |
096 Total Current Assets + Prepaid Expenses | 6 730.00 | 6 730.00 | 6 730.00 | |
110 Total Assets | 57 266.00 | 19 372.00 | 37 895.00 | 57 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 603.00 | |||
136 Profit for the Year | -1 437.00 | |||
142 Total Equity - Total I | 20 966.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 011.00 | |||
172 Other debts | 14 123.00 | |||
176 Total debts | 16 928.00 | |||
180 Liabilities Total | 37 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 682.00 | 119 682.00 | ||
232 Total operating income excluding VAT | 119 682.00 | 119 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 52 618.00 | 52 618.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 55 478.00 | 55 478.00 | ||
252 Social security contributions | 5 655.00 | 5 655.00 | ||
254 Depreciation and amortization | 5 426.00 | 5 426.00 | ||
264 Total operating expenses | 120 443.00 | 120 443.00 | ||
270 Operating profit | -761.00 | -761.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 591.00 | 591.00 | ||
310 Profit or loss | -1 437.00 | -1 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 333.00 | 8 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 847.00 | 1 847.00 | ||
490 Total Fixed Assets (Gross Value) | 40 356.00 | 40 356.00 | ||
492 Total Fixed Assets (Increases) | 10 181.00 | 10 181.00 | ||
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