Grow your business safely with MULTI-SERVICES DE TORCY
All the information you need about MULTI-SERVICES DE TORCY to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTI-SERVICES DE TORCY >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MULTI-SERVICES DE TORCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-08-29 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2018-11-20 | Public | 2017-03-31 | Simplified |
| Name | MULTI-SERVICES DE TORCY |
| Siren | 522004142 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 8724 |
| Management number | 2010B00751 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 413.00 | 6 090.00 | 323.00 | 6 413.00 |
040 Financial Assets | 2 469.00 | 2 469.00 | 2 469.00 | |
044 Total Fixed Assets | 8 882.00 | 6 090.00 | 2 792.00 | 8 882.00 |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 2 954.00 | 2 954.00 | 2 954.00 | |
084 Cash | 25 667.00 | 25 667.00 | 25 667.00 | |
096 Total Current Assets + Prepaid Expenses | 29 131.00 | 29 131.00 | 29 131.00 | |
110 Total Assets | 38 013.00 | 6 090.00 | 31 923.00 | 38 013.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 545.00 | |||
136 Profit for the Year | 11 916.00 | |||
142 Total Equity - Total I | 23 461.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 996.00 | |||
172 Other debts | 7 197.00 | |||
176 Total debts | 8 462.00 | |||
180 Liabilities Total | 31 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 510.00 | 71 903.00 | 67 510.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 67 510.00 | 71 913.00 | 67 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 541.00 | 2 545.00 | 2 541.00 | |
240 Inventory changes (raw materials and supplies) | -130.00 | 35.00 | -130.00 | |
242 Other external expenses | 28 323.00 | 28 871.00 | 28 323.00 | |
243 (including business tax) | 1 170.00 | 1 170.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 521.00 | 1 329.00 | |
250 Staff compensation | 18 157.00 | 21 058.00 | 18 157.00 | |
252 Social security contributions | 2 820.00 | 3 118.00 | 2 820.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | 450.00 | |
262 Other expenses | 1.00 | 3 186.00 | 1.00 | |
264 Total operating expenses | 53 491.00 | 60 783.00 | 53 491.00 | |
270 Operating profit | 14 019.00 | 11 130.00 | 14 019.00 | |
306 Income tax's | 2 103.00 | 343.00 | 2 103.00 | |
310 Profit or loss | 11 916.00 | 10 787.00 | 11 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 8 828.00 | 8 828.00 | ||
492 Total Fixed Assets (Increases) | 54.00 | 54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 502.00 | 13 502.00 | ||
378 Amount of deductible VAT on goods and services | 5 651.00 | 5 651.00 | ||
all companies in France
Complete and comprehensive database.
