Grow your business safely with SN MULTISERVICES
All the information you need about SN MULTISERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SN MULTISERVICES >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | SN MULTISERVICES |
| Siren | 528386832 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6013 |
| Management number | 2010B07071 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| 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 | 12 630.00 | 10 418.00 | 2 212.00 | 12 630.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 14 970.00 | 10 418.00 | 4 552.00 | 14 970.00 |
050 Raw materials, supplies, in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 887.00 | 4 887.00 | 4 887.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 8 775.00 | 8 775.00 | 8 775.00 | |
092 Prepaid expenses | 9 339.00 | 9 339.00 | 9 339.00 | |
096 Total Current Assets + Prepaid Expenses | 28 060.00 | 28 060.00 | 28 060.00 | |
110 Total Assets | 43 030.00 | 10 418.00 | 32 613.00 | 43 030.00 |
120 Share or Individual Capital | 10 965.00 | |||
134 Retained Earnings | 6 108.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | 14 085.00 | |||
166 Suppliers and related accounts | 10 508.00 | |||
172 Other debts | 8 020.00 | |||
176 Total debts | 18 527.00 | |||
180 Liabilities Total | 32 613.00 | |||
193 Of which financial assets due in less than one year | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 414.00 | 65 727.00 | 56 414.00 | |
218 Production of services sold - France | 230.00 | 1 752.00 | 230.00 | |
230 Other income | 40.00 | 421.00 | 40.00 | |
232 Total operating income excluding VAT | 56 683.00 | 67 900.00 | 56 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 946.00 | 20 134.00 | 16 946.00 | |
240 Inventory changes (raw materials and supplies) | -408.00 | 999.00 | -408.00 | |
242 Other external expenses | 27 895.00 | 23 323.00 | 27 895.00 | |
243 (including business tax) | 1 922.00 | 1 922.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 4 884.00 | 1 922.00 | |
250 Staff compensation | 9 000.00 | 9 300.00 | 9 000.00 | |
252 Social security contributions | 2 293.00 | 1 310.00 | 2 293.00 | |
254 Depreciation and amortization | 546.00 | 459.00 | 546.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 58 197.00 | 60 411.00 | 58 197.00 | |
270 Operating profit | -1 514.00 | 7 489.00 | -1 514.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 123.00 | |||
300 Exceptional expenses | 1 476.00 | 103.00 | 1 476.00 | |
310 Profit or loss | -2 987.00 | 7 266.00 | -2 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 970.00 | 14 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 329.00 | 11 329.00 | ||
378 Amount of deductible VAT on goods and services | 6 237.00 | 6 237.00 | ||
all companies in France
Complete and comprehensive database.
