Grow your business safely with MULTISERVICES BATIMENT BLAYAIS
All the information you need about MULTISERVICES BATIMENT BLAYAIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTISERVICES BATIMENT BLAYAIS >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MULTISERVICES BATIMENT BLAYAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | MULTISERVICES BATIMENT BLAYAIS |
| Siren | 520483629 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 4652 |
| Management number | 2010B00106 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BERSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 807.00 | 16 976.00 | 4 831.00 | 21 807.00 |
044 Total Fixed Assets | 21 807.00 | 16 976.00 | 4 831.00 | 21 807.00 |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 3 800.00 | 3 800.00 | 3 800.00 | |
110 Total Assets | 25 606.00 | 16 976.00 | 8 631.00 | 25 606.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 2 031.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | -570.00 | |||
142 Total Equity - Total I | 1 338.00 | |||
156 Loans and similar debts | 3 752.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 2 764.00 | |||
176 Total debts | 7 293.00 | |||
180 Liabilities Total | 8 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 635.00 | 42 635.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 637.00 | 42 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 925.00 | 14 925.00 | ||
242 Other external expenses | 13 440.00 | 13 440.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 7 055.00 | 7 055.00 | ||
254 Depreciation and amortization | 2 584.00 | 2 584.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 682.00 | 42 682.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
310 Profit or loss | -570.00 | -570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 535.00 | 1 535.00 | ||
490 Total Fixed Assets (Gross Value) | 21 550.00 | 21 550.00 | ||
492 Total Fixed Assets (Increases) | 1 535.00 | 1 535.00 | ||
494 Total Fixed Assets (Decreases) | 1 278.00 | 1 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 902.00 | 2 902.00 | ||
378 Amount of deductible VAT on goods and services | 3 970.00 | 3 970.00 | ||
all companies in France
Complete and comprehensive database.
