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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : MULTICOULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | MULTICOULEUR |
| Siren | 848230645 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14078 |
| Management number | 2019B00414 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 469.00 | 4 031.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 469.00 | 4 031.00 | 4 500.00 |
072 Receivables – Other | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 37 868.00 | 37 868.00 | 37 868.00 | |
096 Total Current Assets + Prepaid Expenses | 41 912.00 | 41 912.00 | 41 912.00 | |
110 Total Assets | 46 412.00 | 469.00 | 45 943.00 | 46 412.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 6 561.00 | |||
142 Total Equity - Total I | 9 061.00 | |||
166 Suppliers and related accounts | 9 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 585.00 | |||
172 Other debts | 27 132.00 | |||
176 Total debts | 36 882.00 | |||
180 Liabilities Total | 45 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 663.00 | 172 663.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 172 675.00 | 172 675.00 | ||
242 Other external expenses | 67 388.00 | 67 388.00 | ||
250 Staff compensation | 73 957.00 | 73 957.00 | ||
252 Social security contributions | 23 141.00 | 23 141.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164 955.00 | 164 955.00 | ||
270 Operating profit | 7 719.00 | 7 719.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 561.00 | 6 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 101.00 | 3 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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