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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MULTISERVICES BATIMENT BLAYAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | MULTISERVICES BATIMENT BLAYAIS |
| Siren | 520483629 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3353 |
| Management number | 2010B00106 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BERSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 300.00 | 13 068.00 | 2 232.00 | 15 300.00 |
044 Total Fixed Assets | 15 300.00 | 13 068.00 | 2 232.00 | 15 300.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | 7 113.00 | 7 113.00 | 7 113.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 11 847.00 | 11 847.00 | 11 847.00 | |
110 Total Assets | 27 147.00 | 13 068.00 | 14 079.00 | 27 147.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 2 031.00 | |||
134 Retained Earnings | -2 004.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 185.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 10 760.00 | |||
176 Total debts | 13 894.00 | |||
180 Liabilities Total | 14 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 794.00 | 45 794.00 | ||
222 Inventory production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 48 294.00 | 48 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 761.00 | 5 761.00 | ||
242 Other external expenses | 10 120.00 | 10 120.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 5 781.00 | 5 781.00 | ||
254 Depreciation and amortization | 3 463.00 | 3 463.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 685.00 | 47 685.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 278.00 | 1 278.00 | ||
490 Total Fixed Assets (Gross Value) | 17 520.00 | 17 520.00 | ||
492 Total Fixed Assets (Increases) | 1 278.00 | 1 278.00 | ||
494 Total Fixed Assets (Decreases) | 3 497.00 | 3 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204.00 | 204.00 | ||
378 Amount of deductible VAT on goods and services | 2 511.00 | 2 511.00 | ||
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