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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ENTRETIEN MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN MULTI SERVICE |
| Siren | 415137496 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036288 |
| Management number | 1998B00172 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 958.00 | 27 867.00 | 14 091.00 | 41 958.00 |
040 Financial Assets | 8 622.00 | 8 622.00 | 8 622.00 | |
044 Total Fixed Assets | 50 580.00 | 27 867.00 | 22 713.00 | 50 580.00 |
068 Receivables – Trade and related accounts | 51 970.00 | 4 094.00 | 47 876.00 | 51 970.00 |
072 Receivables – Other | 10 780.00 | 10 780.00 | 10 780.00 | |
080 Sellable securities | 92 715.00 | 92 715.00 | 92 715.00 | |
084 Cash | 65 469.00 | 65 469.00 | 65 469.00 | |
096 Total Current Assets + Prepaid Expenses | 220 933.00 | 4 094.00 | 216 839.00 | 220 933.00 |
110 Total Assets | 271 513.00 | 31 961.00 | 239 553.00 | 271 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 157 529.00 | |||
136 Profit for the Year | -6 564.00 | |||
142 Total Equity - Total I | 159 350.00 | |||
166 Suppliers and related accounts | 25 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 461.00 | |||
172 Other debts | 54 553.00 | |||
176 Total debts | 80 203.00 | |||
180 Liabilities Total | 239 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 715.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 720.00 | 287 292.00 | 199 720.00 | |
230 Other income | 2 582.00 | 2 582.00 | ||
232 Total operating income excluding VAT | 202 302.00 | 287 292.00 | 202 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 925.00 | 96 623.00 | 59 925.00 | |
242 Other external expenses | 27 988.00 | 31 820.00 | 27 988.00 | |
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 5 497.00 | 7 048.00 | 5 497.00 | |
250 Staff compensation | 61 395.00 | 79 825.00 | 61 395.00 | |
252 Social security contributions | 50 141.00 | 45 479.00 | 50 141.00 | |
254 Depreciation and amortization | 2 623.00 | 2 623.00 | ||
256 Provisions | 4 094.00 | |||
262 Other expenses | 2 354.00 | 2 354.00 | ||
264 Total operating expenses | 209 922.00 | 264 889.00 | 209 922.00 | |
270 Operating profit | -7 620.00 | 22 403.00 | -7 620.00 | |
280 Financial income | 556.00 | 1 040.00 | 556.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 3 318.00 | |||
310 Profit or loss | -6 564.00 | 20 125.00 | -6 564.00 | |
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