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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SARL MULTISERVICES IMMOBILIER 86
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SARL MULTISERVICES IMMOBILIER 86 |
| Siren | 391422011 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3553 |
| Management number | 1993B00211 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 912.00 | 912.00 | 912.00 | |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 1 309.00 | 912.00 | 396.00 | 1 309.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 2 672.00 | 2 672.00 | 2 672.00 | |
110 Total Assets | 3 981.00 | 912.00 | 3 069.00 | 3 981.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -20 887.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | -12 542.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 530.00 | |||
172 Other debts | 12 780.00 | |||
176 Total debts | 15 611.00 | |||
180 Liabilities Total | 3 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 541.00 | 10 541.00 | ||
222 Inventory production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 13 041.00 | 13 041.00 | ||
242 Other external expenses | 2 673.00 | 2 673.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 8 763.00 | 8 763.00 | ||
252 Social security contributions | -197.00 | -197.00 | ||
264 Total operating expenses | 11 557.00 | 11 557.00 | ||
270 Operating profit | 1 483.00 | 1 483.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 309.00 | 1 309.00 | ||
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