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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MULTINERGIE-BORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MULTINERGIE-BORT |
| Siren | 821922671 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4230 |
| Management number | 2016B00828 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 980.00 | 22 980.00 | 22 980.00 | |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 26 891.00 | 26 891.00 | 26 891.00 | |
110 Total Assets | 26 891.00 | 26 891.00 | 26 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 243.00 | |||
136 Profit for the Year | 8 213.00 | |||
142 Total Equity - Total I | 1 970.00 | |||
166 Suppliers and related accounts | 6 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 18 242.00 | |||
176 Total debts | 24 921.00 | |||
180 Liabilities Total | 26 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 067.00 | 13 333.00 | 134 067.00 | |
230 Other income | 2 507.00 | 1.00 | 2 507.00 | |
232 Total operating income excluding VAT | 136 574.00 | 13 334.00 | 136 574.00 | |
242 Other external expenses | 14 595.00 | 1 166.00 | 14 595.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 169.00 | 1 520.00 | |
250 Staff compensation | 77 677.00 | 13 877.00 | 77 677.00 | |
252 Social security contributions | 34 565.00 | 5 364.00 | 34 565.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 128 359.00 | 20 578.00 | 128 359.00 | |
270 Operating profit | 8 215.00 | -7 243.00 | 8 215.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 8 213.00 | -7 243.00 | 8 213.00 | |
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