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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : CR MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | CR MULTISERVICES |
| Siren | 814386876 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22062 |
| Management number | 2015B08335 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 587.00 | 587.00 | 587.00 | |
044 Total Fixed Assets | 587.00 | 587.00 | 587.00 | |
068 Receivables – Trade and related accounts | 19 575.00 | 19 575.00 | 19 575.00 | |
072 Receivables – Other | 33 261.00 | 33 261.00 | 33 261.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 53 153.00 | 53 153.00 | 53 153.00 | |
110 Total Assets | 53 740.00 | 53 740.00 | 53 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -57 830.00 | |||
142 Total Equity - Total I | -56 830.00 | |||
156 Loans and similar debts | 1 365.00 | |||
166 Suppliers and related accounts | 10 144.00 | |||
172 Other debts | 99 061.00 | |||
176 Total debts | 110 570.00 | |||
180 Liabilities Total | 53 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 970.00 | 196 970.00 | ||
226 Operating subsidies received | 2 126.00 | 2 126.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 097.00 | 199 097.00 | ||
242 Other external expenses | 49 974.00 | 49 974.00 | ||
244 Taxes, duties and similar payments | 3 553.00 | 3 553.00 | ||
250 Staff compensation | 157 695.00 | 157 695.00 | ||
252 Social security contributions | 37 594.00 | 37 594.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 248 820.00 | 248 820.00 | ||
270 Operating profit | -49 723.00 | -49 723.00 | ||
294 Financial expenses | 5 514.00 | 5 514.00 | ||
300 Exceptional expenses | 2 593.00 | 2 593.00 | ||
310 Profit or loss | -57 830.00 | -57 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 587.00 | 587.00 | ||
492 Total Fixed Assets (Increases) | 587.00 | 587.00 | ||
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