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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : H-MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-03-31 | Simplified |
| 2019-05-14 | Public | 2018-03-31 | Simplified |
| 2018-03-07 | Public | 2017-03-31 | Simplified |
| Name | H-MULTISERVICES |
| Siren | 819989906 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/009410 |
| Management number | 2016B01758 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 61 500.00 | 61 500.00 | 61 500.00 | |
072 Receivables – Other | 35 819.00 | 35 819.00 | 35 819.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 98 542.00 | 98 542.00 | 98 542.00 | |
110 Total Assets | 98 547.00 | 98 547.00 | 98 547.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 390.00 | |||
136 Profit for the Year | 10 159.00 | |||
142 Total Equity - Total I | 8 869.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 88 783.00 | |||
176 Total debts | 89 678.00 | |||
180 Liabilities Total | 98 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 500.00 | 16 000.00 | 61 500.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 61 500.00 | 16 002.00 | 61 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 140.00 | 514.00 | 1 140.00 | |
242 Other external expenses | 7 864.00 | 3 540.00 | 7 864.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 219.00 | 216.00 | |
250 Staff compensation | 15 600.00 | 11 258.00 | 15 600.00 | |
252 Social security contributions | 23 526.00 | 1 858.00 | 23 526.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 48 347.00 | 17 391.00 | 48 347.00 | |
270 Operating profit | 13 153.00 | -1 390.00 | 13 153.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 247.00 | 1 247.00 | ||
306 Income tax's | 1 744.00 | 1 744.00 | ||
310 Profit or loss | 10 159.00 | -1 390.00 | 10 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
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