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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9609 |
| Management number | 2015B05583 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 | 8 131.00 | 2 951.00 | 5 180.00 | 8 131.00 |
040 Financial Assets | 2 540.00 | 2 540.00 | 2 540.00 | |
044 Total Fixed Assets | 10 671.00 | 2 951.00 | 7 720.00 | 10 671.00 |
068 Receivables – Trade and related accounts | 96 344.00 | 96 344.00 | 96 344.00 | |
072 Receivables – Other | 16 518.00 | 16 518.00 | 16 518.00 | |
084 Cash | 9 087.00 | 9 087.00 | 9 087.00 | |
096 Total Current Assets + Prepaid Expenses | 121 948.00 | 121 948.00 | 121 948.00 | |
110 Total Assets | 132 619.00 | 2 951.00 | 129 669.00 | 132 619.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 66 203.00 | |||
136 Profit for the Year | 1 235.00 | |||
142 Total Equity - Total I | 77 438.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
172 Other debts | 49 365.00 | |||
176 Total debts | 52 230.00 | |||
180 Liabilities Total | 129 669.00 | |||
199 Of which current accounts of debit partners | 5 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 302.00 | 86 302.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 86 326.00 | 86 326.00 | ||
242 Other external expenses | 42 090.00 | 42 090.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 37 919.00 | 37 919.00 | ||
252 Social security contributions | 5 168.00 | 5 168.00 | ||
254 Depreciation and amortization | 2 951.00 | 2 951.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 800.00 | 89 800.00 | ||
270 Operating profit | -3 474.00 | -3 474.00 | ||
290 Exceptional income | 5 197.00 | 5 197.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 458.00 | 458.00 | ||
310 Profit or loss | 1 235.00 | 1 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 841.00 | 3 841.00 | ||
490 Total Fixed Assets (Gross Value) | 6 830.00 | 6 830.00 | ||
492 Total Fixed Assets (Increases) | 3 841.00 | 3 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 260.00 | 14 260.00 | ||
378 Amount of deductible VAT on goods and services | 5 231.00 | 5 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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