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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SASU MULTI-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | SASU MULTI-SERVICE |
| Siren | 750713042 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1459 |
| Management number | 2018B01803 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 250.00 | 3 250.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 250.00 | 3 250.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 26 110.00 | 26 110.00 | 26 110.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 6 789.00 | 6 789.00 | 6 789.00 | |
096 Total Current Assets + Prepaid Expenses | 33 525.00 | 33 525.00 | 33 525.00 | |
110 Total Assets | 37 025.00 | 250.00 | 36 775.00 | 37 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -405.00 | |||
136 Profit for the Year | 14 473.00 | |||
142 Total Equity - Total I | 15 068.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 486.00 | |||
172 Other debts | 19 907.00 | |||
176 Total debts | 21 707.00 | |||
180 Liabilities Total | 36 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 200.00 | 71 200.00 | ||
232 Total operating income excluding VAT | 71 200.00 | 71 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 27 816.00 | 405.00 | 27 816.00 | |
250 Staff compensation | 17 649.00 | 17 649.00 | ||
252 Social security contributions | 7 937.00 | 7 937.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 54 283.00 | 405.00 | 54 283.00 | |
270 Operating profit | 16 917.00 | -405.00 | 16 917.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 438.00 | 2 438.00 | ||
310 Profit or loss | 14 473.00 | -405.00 | 14 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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