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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MULTI-TANCH'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | MULTI-TANCH' |
| Siren | 843458605 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3465 |
| Management number | 2018B09980 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 670.00 | 2 131.00 | 5 539.00 | 7 670.00 |
044 Total Fixed Assets | 7 670.00 | 2 131.00 | 5 539.00 | 7 670.00 |
064 Advances and down payments on orders | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 2 794.00 | 2 794.00 | 2 794.00 | |
084 Cash | 14 845.00 | 14 845.00 | 14 845.00 | |
096 Total Current Assets + Prepaid Expenses | 38 439.00 | 38 439.00 | 38 439.00 | |
110 Total Assets | 46 109.00 | 2 131.00 | 43 978.00 | 46 109.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 410.00 | |||
142 Total Equity - Total I | 24 410.00 | |||
172 Other debts | 19 568.00 | |||
176 Total debts | 19 568.00 | |||
180 Liabilities Total | 43 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 670.00 | 235 670.00 | ||
232 Total operating income excluding VAT | 235 670.00 | 235 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 130 329.00 | 130 329.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 53 608.00 | 53 608.00 | ||
252 Social security contributions | 21 423.00 | 21 423.00 | ||
254 Depreciation and amortization | 2 131.00 | 2 131.00 | ||
264 Total operating expenses | 207 758.00 | 207 758.00 | ||
270 Operating profit | 27 912.00 | 27 912.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
300 Exceptional expenses | 1 370.00 | 1 370.00 | ||
306 Income tax's | 4 187.00 | 4 187.00 | ||
310 Profit or loss | 22 410.00 | 22 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 670.00 | 6 670.00 | ||
492 Total Fixed Assets (Increases) | 7 670.00 | 7 670.00 | ||
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