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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MULTI-SERVICES DE TORCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-08-29 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2018-11-20 | Public | 2017-03-31 | Simplified |
| Name | MULTI-SERVICES DE TORCY |
| Siren | 522004142 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 12766 |
| Management number | 2010B00751 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 413.00 | 5 190.00 | 1 223.00 | 6 413.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 8 795.00 | 5 190.00 | 3 605.00 | 8 795.00 |
050 Raw materials, supplies, in progress | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 10 305.00 | 10 305.00 | 10 305.00 | |
096 Total Current Assets + Prepaid Expenses | 14 638.00 | 14 638.00 | 14 638.00 | |
110 Total Assets | 23 433.00 | 5 190.00 | 18 243.00 | 23 433.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 538.00 | |||
136 Profit for the Year | 3 296.00 | |||
142 Total Equity - Total I | 758.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 775.00 | |||
172 Other debts | 16 113.00 | |||
176 Total debts | 17 485.00 | |||
180 Liabilities Total | 18 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 030.00 | 61 619.00 | 58 030.00 | |
230 Other income | 21.00 | 4.00 | 21.00 | |
232 Total operating income excluding VAT | 58 052.00 | 61 624.00 | 58 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 693.00 | 5 305.00 | 2 693.00 | |
240 Inventory changes (raw materials and supplies) | 65.00 | -168.00 | 65.00 | |
242 Other external expenses | 24 837.00 | 28 023.00 | 24 837.00 | |
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 396.00 | 1 455.00 | |
250 Staff compensation | 22 467.00 | 20 250.00 | 22 467.00 | |
252 Social security contributions | 2 769.00 | 1 744.00 | 2 769.00 | |
254 Depreciation and amortization | 450.00 | 394.00 | 450.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 54 756.00 | 56 945.00 | 54 756.00 | |
270 Operating profit | 3 296.00 | 4 679.00 | 3 296.00 | |
310 Profit or loss | 3 296.00 | 4 679.00 | 3 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 8 771.00 | 8 771.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 606.00 | 11 606.00 | ||
378 Amount of deductible VAT on goods and services | 5 046.00 | 5 046.00 | ||
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