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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SARL MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MULTI-SERVICES |
| Siren | 452920697 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001657 |
| Management number | 2004B80148 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CHATILLON-SUR-CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 878.00 | 4 878.00 | 4 878.00 | |
028 Tangible Assets | 21 310.00 | 21 310.00 | 21 310.00 | |
044 Total Fixed Assets | 26 188.00 | 26 188.00 | 26 188.00 | |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 7 599.00 | 7 599.00 | 7 599.00 | |
072 Receivables – Other | 4 777.00 | 4 777.00 | 4 777.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 14 292.00 | 14 292.00 | 14 292.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -122 065.00 | |||
136 Profit for the Year | -17 949.00 | |||
142 Total Equity - Total I | -131 214.00 | |||
154 Provisions for risks and charges - Total II | 804.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 471.00 | |||
172 Other debts | 132 682.00 | |||
176 Total debts | 145 506.00 | |||
180 Liabilities Total | 14 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 445.00 | 6 174.00 | 5 445.00 | |
218 Production of services sold - France | 4 031.00 | 2 050.00 | 4 031.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 9 476.00 | 8 266.00 | 9 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 900.00 | 5 307.00 | 8 900.00 | |
240 Inventory changes (raw materials and supplies) | 950.00 | -950.00 | 950.00 | |
242 Other external expenses | 14 680.00 | 12 118.00 | 14 680.00 | |
244 Taxes, duties and similar payments | 651.00 | 649.00 | 651.00 | |
252 Social security contributions | 2 009.00 | 1 800.00 | 2 009.00 | |
254 Depreciation and amortization | 912.00 | |||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 27 374.00 | 19 836.00 | 27 374.00 | |
270 Operating profit | -17 897.00 | -11 570.00 | -17 897.00 | |
294 Financial expenses | 51.00 | 178.00 | 51.00 | |
310 Profit or loss | -17 948.00 | -11 748.00 | -17 948.00 | |
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