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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : IMMO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| Name | IMMO MULTI SERVICES |
| Siren | 823569728 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1257 |
| Management number | 2016B01129 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 556.00 | 241.00 | 315.00 | 556.00 |
AT Other tangible assets | 700.00 | 303.00 | 396.00 | 700.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 1 303.00 | 544.00 | 758.00 | 1 303.00 |
BL Raw materials, supplies | 900.00 | 900.00 | 900.00 | |
BV Advances and down payments on orders | 781.00 | 781.00 | 781.00 | |
BX Customers and related accounts | 1 662.00 | 1 662.00 | 1 662.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 332.00 | 332.00 | 332.00 | |
CH Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
CJ TOTAL (II) | 5 390.00 | 5 390.00 | 5 390.00 | |
CO Grand total (0 to V) | 6 693.00 | 544.00 | 6 149.00 | 6 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -452.00 | -452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 992.00 | -452.00 | 992.00 | |
DL TOTAL (I) | 2 540.00 | 1 547.00 | 2 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 788.00 | 75.00 | |
DX Trade payables and related accounts | 1 010.00 | 488.00 | 1 010.00 | |
DY Tax and social security liabilities | 2 523.00 | 3 691.00 | 2 523.00 | |
EC TOTAL (IV) | 3 608.00 | 4 968.00 | 3 608.00 | |
EE Grand total (I to V) | 6 149.00 | 6 516.00 | 6 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 664.00 | |||
FJ Net sales | 42 664.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 42 667.00 | |||
FW Other purchases and external expenses | 26 380.00 | |||
FX Taxes, duties, and similar payments | 1 841.00 | |||
FZ Social Security Contributions | 10 702.00 | |||
GA Operating Expenses - Depreciation and Amortization | 251.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 176.00 | |||
GG - OPERATING RESULT (I - II) | 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 667.00 | 40 595.00 | 42 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 675.00 | 41 047.00 | 41 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 992.00 | -452.00 | 992.00 | |
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