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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : MULTI SERVICES FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MULTI SERVICES FACTORY |
| Siren | 504456054 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3642 |
| Management number | 2015B05583 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 290.00 | -2 374.00 | 6 664.00 | 4 290.00 |
040 Financial Assets | 2 540.00 | 2 540.00 | 2 540.00 | |
044 Total Fixed Assets | 6 830.00 | -2 374.00 | 9 204.00 | 6 830.00 |
068 Receivables – Trade and related accounts | 88 631.00 | 88 631.00 | 88 631.00 | |
072 Receivables – Other | 18 233.00 | 18 233.00 | 18 233.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 109 208.00 | 109 208.00 | 109 208.00 | |
110 Total Assets | 116 038.00 | -2 374.00 | 118 411.00 | 116 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 49 461.00 | |||
136 Profit for the Year | 16 742.00 | |||
142 Total Equity - Total I | 76 203.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
172 Other debts | 41 199.00 | |||
176 Total debts | 42 209.00 | |||
180 Liabilities Total | 118 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 062.00 | |||
218 Production of services sold - France | 90 420.00 | 62 862.00 | 90 420.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 90 470.00 | 109 923.00 | 90 470.00 | |
234 Purchases of goods (including customs duties) | 536.00 | 5 800.00 | 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76.00 | |||
242 Other external expenses | 29 807.00 | 74 320.00 | 29 807.00 | |
244 Taxes, duties and similar payments | 1 601.00 | 34.00 | 1 601.00 | |
250 Staff compensation | 36 949.00 | 6 770.00 | 36 949.00 | |
252 Social security contributions | 4 733.00 | 5 455.00 | 4 733.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 73 643.00 | 92 455.00 | 73 643.00 | |
270 Operating profit | 16 827.00 | 17 469.00 | 16 827.00 | |
280 Financial income | 38.00 | |||
300 Exceptional expenses | 85.00 | 581.00 | 85.00 | |
310 Profit or loss | 16 742.00 | 16 925.00 | 16 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 290.00 | 4 290.00 | ||
482 INCREASES Financial Assets | 1 160.00 | 1 160.00 | ||
484 DECREASES Financial Assets | 2 820.00 | 2 820.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 5 450.00 | 5 450.00 | ||
494 Total Fixed Assets (Decreases) | 2 820.00 | 2 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 604.00 | 10 604.00 | ||
378 Amount of deductible VAT on goods and services | 5 062.00 | 5 062.00 | ||
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