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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ENTRETIEN MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN MULTI SERVICE |
| Siren | 415137496 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046674 |
| Management number | 1998B00172 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 316.00 | 26 403.00 | 9 913.00 | 36 316.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 36 361.00 | 26 403.00 | 9 958.00 | 36 361.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 55 973.00 | 4 094.00 | 51 879.00 | 55 973.00 |
072 Receivables – Other | 10 915.00 | 10 915.00 | 10 915.00 | |
080 Sellable securities | 100 791.00 | 100 791.00 | 100 791.00 | |
084 Cash | 56 973.00 | 56 973.00 | 56 973.00 | |
096 Total Current Assets + Prepaid Expenses | 237 652.00 | 4 094.00 | 233 558.00 | 237 652.00 |
110 Total Assets | 274 013.00 | 30 497.00 | 243 515.00 | 274 013.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 150 965.00 | |||
136 Profit for the Year | 11 901.00 | |||
142 Total Equity - Total I | 171 250.00 | |||
166 Suppliers and related accounts | 17 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 218.00 | |||
172 Other debts | 55 139.00 | |||
176 Total debts | 72 265.00 | |||
180 Liabilities Total | 243 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 381.00 | 199 720.00 | 236 381.00 | |
222 Inventory production | 13 000.00 | 13 000.00 | ||
230 Other income | 2 582.00 | |||
232 Total operating income excluding VAT | 249 381.00 | 202 302.00 | 249 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 901.00 | 59 925.00 | 83 901.00 | |
242 Other external expenses | 23 887.00 | 27 988.00 | 23 887.00 | |
243 (including business tax) | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 4 423.00 | 5 497.00 | 4 423.00 | |
250 Staff compensation | 70 111.00 | 61 395.00 | 70 111.00 | |
252 Social security contributions | 39 291.00 | 50 141.00 | 39 291.00 | |
254 Depreciation and amortization | 4 179.00 | 2 623.00 | 4 179.00 | |
262 Other expenses | 1 987.00 | 2 354.00 | 1 987.00 | |
264 Total operating expenses | 227 778.00 | 209 922.00 | 227 778.00 | |
270 Operating profit | 21 603.00 | -7 620.00 | 21 603.00 | |
280 Financial income | 1 246.00 | 556.00 | 1 246.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 10 495.00 | 10 495.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 11 901.00 | -6 564.00 | 11 901.00 | |
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