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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SOCIETE DE SERVICES MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-11-30 | Simplified |
| 2021-04-06 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE DE SERVICES MULTIPLES |
| Siren | 448225094 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/003569 |
| Management number | 2003B50107 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 249.00 | 462 249.00 | 462 249.00 | |
044 Total Fixed Assets | 462 249.00 | 462 249.00 | 462 249.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 19 639.00 | 19 639.00 | 19 639.00 | |
110 Total Assets | 481 888.00 | 462 249.00 | 19 639.00 | 481 888.00 |
120 Share or Individual Capital | 310 400.00 | |||
126 Legal Reserve | 31 040.00 | |||
132 Other Reserves | 114 578.00 | |||
134 Retained Earnings | -465 428.00 | |||
136 Profit for the Year | -11 630.00 | |||
142 Total Equity - Total I | -21 041.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 282.00 | |||
172 Other debts | 37 289.00 | |||
176 Total debts | 40 680.00 | |||
180 Liabilities Total | 19 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 813.00 | 8 811.00 | 9 813.00 | |
232 Total operating income excluding VAT | 9 813.00 | 8 811.00 | 9 813.00 | |
242 Other external expenses | 4 515.00 | 8 339.00 | 4 515.00 | |
243 (including business tax) | -22.00 | -22.00 | ||
244 Taxes, duties and similar payments | 219.00 | 242.00 | 219.00 | |
250 Staff compensation | 12 415.00 | 5 379.00 | 12 415.00 | |
252 Social security contributions | 4 035.00 | 1 884.00 | 4 035.00 | |
264 Total operating expenses | 21 185.00 | 15 844.00 | 21 185.00 | |
270 Operating profit | -11 372.00 | -7 033.00 | -11 372.00 | |
290 Exceptional income | 1 656.00 | |||
294 Financial expenses | 251.00 | 325.00 | 251.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -11 630.00 | -5 702.00 | -11 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 249.00 | 462 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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