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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SOCIETE MULTI LOCATION VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE MULTI LOCATION VENTE |
| Siren | 830000287 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13381 |
| Management number | 2017B01173 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 213.00 | 807.00 | 1 020.00 |
044 Total Fixed Assets | 1 020.00 | 213.00 | 807.00 | 1 020.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 6 747.00 | 6 747.00 | 6 747.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 13 745.00 | 13 746.00 | 13 745.00 | |
110 Total Assets | 14 766.00 | 213.00 | 14 552.00 | 14 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 951.00 | |||
166 Suppliers and related accounts | 4 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 286.00 | |||
172 Other debts | 8 927.00 | |||
176 Total debts | 13 601.00 | |||
180 Liabilities Total | 14 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 627.00 | 36 627.00 | ||
232 Total operating income excluding VAT | 36 627.00 | 36 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 557.00 | 22 557.00 | ||
240 Inventory changes (raw materials and supplies) | -4 200.00 | -4 200.00 | ||
242 Other external expenses | 17 695.00 | 17 695.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 36 641.00 | 36 641.00 | ||
270 Operating profit | -14.00 | -14.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 001.00 | 2 001.00 | ||
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