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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : MULTI TRAVAUX NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | MULTI TRAVAUX NET |
| Siren | 828704890 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 103 |
| Management number | 2017B00482 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 293.00 | 293.00 | |
028 Tangible Assets | 1 000.00 | 150.00 | 850.00 | 1 000.00 |
044 Total Fixed Assets | 1 293.00 | 150.00 | 1 143.00 | 1 293.00 |
072 Receivables – Other | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
110 Total Assets | 5 066.00 | 150.00 | 4 916.00 | 5 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 229.00 | |||
172 Other debts | 2 949.00 | |||
176 Total debts | 2 949.00 | |||
180 Liabilities Total | 4 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 599.00 | 3 599.00 | ||
232 Total operating income excluding VAT | 3 599.00 | 3 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 2 669.00 | 2 669.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 3 541.00 | 3 541.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
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