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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MULTI SERVICES FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MULTI SERVICES FACTORY |
| Siren | 504456054 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15336 |
| Management number | 2015B05583 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 497.00 | |||
AT Other tangible assets | 974.00 | |||
BH Other financial assets | 2 540.00 | |||
BJ TOTAL (I) | 5 010.00 | |||
BX Customers and related accounts | 137 134.00 | |||
BZ Other receivables | 28 339.00 | |||
CF Cash and cash equivalents | 20 425.00 | |||
CJ TOTAL (II) | 185 898.00 | |||
CO Grand total (0 to V) | 190 908.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 67 438.00 | 67 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 748.00 | 5 748.00 | ||
DL TOTAL (I) | 83 187.00 | 83 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 151.00 | 6 151.00 | ||
DX Trade payables and related accounts | 11 041.00 | 11 041.00 | ||
DY Tax and social security liabilities | 90 530.00 | 90 530.00 | ||
EC TOTAL (IV) | 107 721.00 | 107 721.00 | ||
EE Grand total (I to V) | 190 908.00 | 190 908.00 | ||
EI Including equity loans | 6 151.00 | 6 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 224 272.00 | |||
FJ Net sales | 224 272.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 224 273.00 | |||
FW Other purchases and external expenses | 98 716.00 | |||
FX Taxes, duties, and similar payments | 1 405.00 | |||
FY Salaries and Wages | 93 605.00 | |||
FZ Social Security Contributions | 21 746.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 710.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 218 230.00 | |||
GG - OPERATING RESULT (I - II) | 6 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 295.00 | 295.00 | ||
HH Total exceptional expenses (VIII) | 295.00 | 295.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -295.00 | -295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 224 273.00 | 224 273.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 218 525.00 | 218 525.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 748.00 | 5 748.00 | ||
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