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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | MULTI SERVICES |
| Siren | 537683252 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9113 |
| Management number | 2011B07527 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 137.00 | 12 026.00 | 82 211.00 | 94 137.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 94 275.00 | 12 026.00 | 94 275.00 | 94 275.00 |
068 Receivables – Trade and related accounts | 189 965.00 | 189 965.00 | 189 965.00 | |
072 Receivables – Other | 158 314.00 | 158 314.00 | 158 314.00 | |
084 Cash | 27 915.00 | 27 915.00 | 27 915.00 | |
096 Total Current Assets + Prepaid Expenses | 376 194.00 | 376 194.00 | 376 194.00 | |
110 Total Assets | 470 469.00 | 12 026.00 | 458 443.00 | 470 469.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 57 340.00 | |||
136 Profit for the Year | 86 682.00 | |||
142 Total Equity - Total I | 151 644.00 | |||
156 Loans and similar debts | 20 794.00 | |||
166 Suppliers and related accounts | 167 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 769.00 | |||
172 Other debts | 118 251.00 | |||
176 Total debts | 306 799.00 | |||
180 Liabilities Total | 458 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100 344.00 | 1 800 394.00 | 2 100 344.00 | |
232 Total operating income excluding VAT | 2 100 344.00 | 1 800 394.00 | 2 100 344.00 | |
242 Other external expenses | 1 716 754.00 | 1 443 009.00 | 1 716 754.00 | |
244 Taxes, duties and similar payments | 16 397.00 | 15 780.00 | 16 397.00 | |
250 Staff compensation | 147 000.00 | 143 200.00 | 147 000.00 | |
252 Social security contributions | 85 600.00 | 82 900.00 | 85 600.00 | |
254 Depreciation and amortization | 4 577.00 | 4 577.00 | 4 577.00 | |
264 Total operating expenses | 1 970 038.00 | 1 690 164.00 | 1 970 038.00 | |
270 Operating profit | 130 016.00 | 110 230.00 | 130 016.00 | |
306 Income tax's | 43 334.00 | 36 740.00 | 43 334.00 | |
310 Profit or loss | 86 682.00 | 73 490.00 | 86 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 275.00 | 94 275.00 | ||
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