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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SPV MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SPV MULTI SERVICES |
| Siren | 798239315 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1404 |
| Management number | 2013B00452 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Meroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 24 379.00 | 24 379.00 | 24 379.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
092 Prepaid expenses | 19 792.00 | 19 792.00 | 19 792.00 | |
096 Total Current Assets + Prepaid Expenses | 96 626.00 | 96 626.00 | 96 626.00 | |
110 Total Assets | 96 626.00 | 96 626.00 | 96 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -435.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 637.00 | |||
156 Loans and similar debts | 228.00 | |||
164 Advances and down payments received on current orders | 23 100.00 | |||
172 Other debts | 72 661.00 | |||
176 Total debts | 95 989.00 | |||
180 Liabilities Total | 96 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 667.00 | 99 667.00 | ||
214 Production of goods sold - France | 40 110.00 | 40 110.00 | ||
226 Operating subsidies received | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 140 944.00 | 140 944.00 | ||
236 Inventory change (goods) | 50 000.00 | 50 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 645.00 | 645.00 | ||
242 Other external expenses | 77 591.00 | 77 591.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 8 944.00 | 8 944.00 | ||
252 Social security contributions | 3 866.00 | 3 866.00 | ||
264 Total operating expenses | 141 205.00 | 141 205.00 | ||
270 Operating profit | -261.00 | -261.00 | ||
280 Financial income | 1 855.00 | 1 855.00 | ||
294 Financial expenses | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 511.00 | 13 511.00 | ||
378 Amount of deductible VAT on goods and services | 11 959.00 | 11 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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