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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SOCIETE MULTI LOCATION VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE MULTI LOCATION & VENTE |
| Siren | 830000287 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17189 |
| Management number | 2017B01173 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 353.00 | 5 381.00 | 8 972.00 | 14 353.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 14 568.00 | 5 381.00 | 9 187.00 | 14 568.00 |
050 Raw materials, supplies, in progress | 1 551.00 | 1 551.00 | 1 551.00 | |
064 Advances and down payments on orders | 895.00 | 895.00 | 895.00 | |
068 Receivables – Trade and related accounts | 2 902.00 | 2 902.00 | 2 902.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
110 Total Assets | 20 007.00 | 5 381.00 | 14 626.00 | 20 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 835.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | -4 858.00 | |||
156 Loans and similar debts | 9 630.00 | |||
166 Suppliers and related accounts | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 725.00 | |||
172 Other debts | 9 045.00 | |||
176 Total debts | 19 484.00 | |||
180 Liabilities Total | 14 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 608.00 | 6.00 | 28 608.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 31 690.00 | 31 690.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 157.00 | 6 157.00 | ||
240 Inventory changes (raw materials and supplies) | -179.00 | -179.00 | ||
242 Other external expenses | 20 758.00 | 20 758.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
254 Depreciation and amortization | 3 042.00 | 3 042.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 474.00 | 30 474.00 | ||
270 Operating profit | 1 216.00 | 1 216.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 353.00 | 14 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 721.00 | 5 721.00 | ||
378 Amount of deductible VAT on goods and services | 3 185.00 | 3 185.00 | ||
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