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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MULTISERVICES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2018-06-30 | Public | 2015-12-31 | Simplified |
| Name | MULTISERVICES EXPRESS |
| Siren | 534927801 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5230 |
| Management number | 2012B01313 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 1 079.00 | 953.00 | 125.00 | 1 079.00 |
044 Total Fixed Assets | 5 079.00 | 953.00 | 4 125.00 | 5 079.00 |
068 Receivables – Trade and related accounts | 8 136.00 | 716.00 | 7 420.00 | 8 136.00 |
072 Receivables – Other | 76 903.00 | 76 903.00 | 76 903.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 85 090.00 | 716.00 | 84 374.00 | 85 090.00 |
110 Total Assets | 90 169.00 | 1 669.00 | 88 500.00 | 90 169.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 915.00 | |||
142 Total Equity - Total I | 35 915.00 | |||
154 Provisions for risks and charges - Total II | 11 550.00 | |||
156 Loans and similar debts | 5 360.00 | |||
166 Suppliers and related accounts | 17 004.00 | |||
172 Other debts | 18 669.00 | |||
176 Total debts | 41 034.00 | |||
180 Liabilities Total | 88 500.00 | |||
195 Of which payables due in more than one year | 3 233.00 | |||
199 Of which current accounts of debit partners | 71 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 945.00 | 59 945.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 947.00 | 59 947.00 | ||
242 Other external expenses | 22 408.00 | 22 408.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 5 211.00 | 5 211.00 | ||
252 Social security contributions | 1 717.00 | 1 717.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 783.00 | 29 783.00 | ||
270 Operating profit | 30 164.00 | 30 164.00 | ||
290 Exceptional income | 4 816.00 | 4 816.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 4 047.00 | 4 047.00 | ||
310 Profit or loss | 30 915.00 | 30 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 079.00 | 1 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 989.00 | 11 989.00 | ||
378 Amount of deductible VAT on goods and services | 10 912.00 | 10 912.00 | ||
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