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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MULTI SERVICES AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | MULTI SERVICES AND CO |
| Siren | 824804447 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 17520 |
| Management number | 2017B00056 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 5 359.00 | 5 359.00 | 5 359.00 | |
110 Total Assets | 5 374.00 | 5 374.00 | 5 374.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 479.00 | |||
136 Profit for the Year | -5 801.00 | |||
142 Total Equity - Total I | 2 777.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 2 522.00 | |||
176 Total debts | 2 596.00 | |||
180 Liabilities Total | 5 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 852.00 | 26 852.00 | ||
232 Total operating income excluding VAT | 26 852.00 | 26 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 799.00 | 4 799.00 | ||
240 Inventory changes (raw materials and supplies) | 263.00 | 263.00 | ||
242 Other external expenses | 9 316.00 | 9 316.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 12 337.00 | 12 337.00 | ||
252 Social security contributions | 5 078.00 | 5 078.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 32 613.00 | 32 613.00 | ||
270 Operating profit | -5 760.00 | -5 760.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -5 801.00 | -5 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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