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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : OCTOPUS MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | OCTOPUS MULTI-SERVICES |
| Siren | 453324923 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7383 |
| Management number | 2004B00244 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 370.00 | 3 370.00 | 3 370.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 385.00 | 3 370.00 | 15.00 | 3 385.00 |
068 Receivables – Trade and related accounts | 13 364.00 | 13 364.00 | 13 364.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 17 036.00 | 17 036.00 | 17 036.00 | |
110 Total Assets | 20 421.00 | 3 370.00 | 17 051.00 | 20 421.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 688.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 9 122.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 628.00 | |||
172 Other debts | 7 417.00 | |||
176 Total debts | 7 929.00 | |||
180 Liabilities Total | 17 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 119.00 | 2 898.00 | 5 119.00 | |
218 Production of services sold - France | 28 665.00 | 28 568.00 | 28 665.00 | |
232 Total operating income excluding VAT | 33 784.00 | 31 466.00 | 33 784.00 | |
234 Purchases of goods (including customs duties) | 6 652.00 | 5 251.00 | 6 652.00 | |
242 Other external expenses | 5 681.00 | 5 115.00 | 5 681.00 | |
244 Taxes, duties and similar payments | 521.00 | 652.00 | 521.00 | |
250 Staff compensation | 11 500.00 | 12 100.00 | 11 500.00 | |
252 Social security contributions | 8 878.00 | 8 283.00 | 8 878.00 | |
264 Total operating expenses | 33 232.00 | 31 401.00 | 33 232.00 | |
270 Operating profit | 552.00 | 65.00 | 552.00 | |
290 Exceptional income | 185.00 | |||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 411.00 | 227.00 | 411.00 | |
310 Profit or loss | 134.00 | 23.00 | 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 3 370.00 | 3 370.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 635.00 | 5 635.00 | ||
378 Amount of deductible VAT on goods and services | 1 884.00 | 1 884.00 | ||
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