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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : MULTI SERVICES & CONSULTING IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | MULTI SERVICES & CONSULTING IT |
| Siren | 812074805 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21544 |
| Management number | 2015B12869 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 427.00 | 598.00 | 828.00 | 1 427.00 |
044 Total Fixed Assets | 1 427.00 | 598.00 | 828.00 | 1 427.00 |
068 Receivables – Trade and related accounts | 18 486.00 | 18 486.00 | 18 486.00 | |
072 Receivables – Other | 29 565.00 | 29 565.00 | 29 565.00 | |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
096 Total Current Assets + Prepaid Expenses | 49 843.00 | 49 843.00 | 49 843.00 | |
110 Total Assets | 51 270.00 | 598.00 | 50 671.00 | 51 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 070.00 | |||
136 Profit for the Year | 1 304.00 | |||
142 Total Equity - Total I | 3 474.00 | |||
166 Suppliers and related accounts | 9 188.00 | |||
172 Other debts | 38 009.00 | |||
176 Total debts | 47 197.00 | |||
180 Liabilities Total | 50 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 680.00 | 79 680.00 | ||
218 Production of services sold - France | 79 680.00 | 113 045.00 | 79 680.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 683.00 | 113 045.00 | 79 683.00 | |
242 Other external expenses | 17 321.00 | 30 628.00 | 17 321.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 43 200.00 | 62 700.00 | 43 200.00 | |
252 Social security contributions | 17 552.00 | 17 666.00 | 17 552.00 | |
254 Depreciation and amortization | 598.00 | |||
264 Total operating expenses | 78 149.00 | 111 668.00 | 78 149.00 | |
270 Operating profit | 1 534.00 | 1 377.00 | 1 534.00 | |
306 Income tax's | 230.00 | 207.00 | 230.00 | |
310 Profit or loss | 1 304.00 | 1 170.00 | 1 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 427.00 | 1 427.00 | ||
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