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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : IEC MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-03-31 | Simplified |
| 2022-12-29 | Public | 2020-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| Name | IEC MULTI SERVICES |
| Siren | 489375279 |
| Closing | 2017-03-31 |
| Registry code | 9731 |
| Registration number | 31 |
| Management number | 2006B00111 |
| Activity code | 5229B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 ST LAURENT DU MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 684.00 | 8 762.00 | 922.00 | 9 684.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 10 314.00 | 8 762.00 | 1 552.00 | 10 314.00 |
068 Receivables – Trade and related accounts | 4 685.00 | 4 685.00 | 4 685.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 37 445.00 | 37 445.00 | 37 445.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 43 260.00 | 43 260.00 | 43 260.00 | |
110 Total Assets | 53 574.00 | 8 762.00 | 44 812.00 | 53 574.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 18 794.00 | |||
142 Total Equity - Total I | 22 094.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 21 101.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 22 718.00 | |||
180 Liabilities Total | 44 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 178.00 | 64 740.00 | 79 178.00 | |
232 Total operating income excluding VAT | 79 178.00 | 64 740.00 | 79 178.00 | |
242 Other external expenses | 31 719.00 | 28 126.00 | 31 719.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 856.00 | 1 286.00 | 856.00 | |
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 9 622.00 | 16 813.00 | 9 622.00 | |
254 Depreciation and amortization | 1 415.00 | 1 567.00 | 1 415.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 60 112.00 | 47 800.00 | 60 112.00 | |
270 Operating profit | 19 066.00 | 16 940.00 | 19 066.00 | |
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 18 794.00 | 16 805.00 | 18 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 105.00 | 1 105.00 | ||
490 Total Fixed Assets (Gross Value) | 11 457.00 | 11 457.00 | ||
492 Total Fixed Assets (Increases) | 1 105.00 | 1 105.00 | ||
494 Total Fixed Assets (Decreases) | 2 248.00 | 2 248.00 | ||
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