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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | MULTISERVICES |
| Siren | 831632336 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6734 |
| Management number | 2017B20905 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 935.00 | 564.00 | 1 371.00 | 1 935.00 |
044 Total Fixed Assets | 1 935.00 | 564.00 | 1 371.00 | 1 935.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 740.00 | 740.00 | 740.00 | |
084 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 3 737.00 | 3 737.00 | 3 737.00 | |
110 Total Assets | 5 672.00 | 564.00 | 5 108.00 | 5 672.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -844.00 | |||
142 Total Equity - Total I | -544.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 691.00 | |||
172 Other debts | 3 991.00 | |||
176 Total debts | 5 652.00 | |||
180 Liabilities Total | 5 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 121.00 | 6 121.00 | ||
218 Production of services sold - France | 44 011.00 | 44 011.00 | ||
232 Total operating income excluding VAT | 50 132.00 | 50 132.00 | ||
234 Purchases of goods (including customs duties) | 1 749.00 | 1 749.00 | ||
236 Inventory change (goods) | -740.00 | -740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 045.00 | 14 045.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 35 122.00 | 35 122.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 50 976.00 | 50 976.00 | ||
270 Operating profit | -844.00 | -844.00 | ||
306 Income tax's | -844.00 | -844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 935.00 | 1 935.00 | ||
492 Total Fixed Assets (Increases) | 1 935.00 | 1 935.00 | ||
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