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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SO MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Complete |
| 2020-08-11 | Public | 2017-12-31 | Complete |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | SO MULTISERVICES |
| Siren | 821563590 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7874 |
| Management number | 2016B01645 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 2 180.00 | 2 180.00 | 2 180.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 275.00 | 2 275.00 | 2 275.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 14 597.00 | 14 597.00 | 14 597.00 | |
110 Total Assets | 16 777.00 | 16 777.00 | 16 777.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 397.00 | |||
142 Total Equity - Total I | -397.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
172 Other debts | 14 159.00 | |||
176 Total debts | 17 174.00 | |||
180 Liabilities Total | 16 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
193 Of which financial assets due in less than one year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 4 764.00 | 4 764.00 | ||
250 Staff compensation | 4 547.00 | 4 547.00 | ||
252 Social security contributions | 345.00 | 345.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 9 897.00 | 9 897.00 | ||
270 Operating profit | -2 397.00 | -2 397.00 | ||
310 Profit or loss | -2 397.00 | -2 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 2 180.00 | 2 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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