Grow your business safely with SARL MULTISERVICES IMMOBILIER 86
All the information you need about SARL MULTISERVICES IMMOBILIER 86 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MULTISERVICES IMMOBILIER 86 >
BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SARL MULTISERVICES IMMOBILIER 86
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SARL MULTISERVICES IMMOBILIER 86 |
| Siren | 391422011 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 578 |
| Management number | 1993B00211 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 912.00 | 912.00 | |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 1 309.00 | 912.00 | 396.00 | 1 309.00 |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
096 Total Current Assets + Prepaid Expenses | 2 552.00 | 2 552.00 | 2 552.00 | |
110 Total Assets | 3 861.00 | 912.00 | 2 948.00 | 3 861.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 588.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | -13 798.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 530.00 | |||
172 Other debts | 13 781.00 | |||
176 Total debts | 16 746.00 | |||
180 Liabilities Total | 2 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 757.00 | 18 757.00 | ||
232 Total operating income excluding VAT | 18 757.00 | 18 757.00 | ||
242 Other external expenses | 2 939.00 | 2 939.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 10 433.00 | 10 433.00 | ||
252 Social security contributions | 4 228.00 | 4 228.00 | ||
264 Total operating expenses | 17 931.00 | 17 931.00 | ||
270 Operating profit | 826.00 | 826.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 309.00 | 1 309.00 | ||
all companies in France
Complete and comprehensive database.
