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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : MULTI PRIVILEGE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | MULTI PRIVILEGE SECURITE PRIVEE |
| Siren | 820322014 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31296 |
| Management number | 2016B05288 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -10 716.00 | |||
142 Total Equity - Total I | -2 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 416.00 | |||
172 Other debts | 13 416.00 | |||
176 Total debts | 13 416.00 | |||
180 Liabilities Total | 10 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 9 516.00 | 9 516.00 | ||
264 Total operating expenses | 10 716.00 | 10 716.00 | ||
270 Operating profit | -10 716.00 | -10 716.00 | ||
310 Profit or loss | -10 716.00 | -10 716.00 | ||
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