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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : MULTICOULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | MULTICOULEUR |
| Siren | 848230645 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14759 |
| Management number | 2019B00414 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 710.00 | 4 100.00 | 6 610.00 | 10 710.00 |
044 Total Fixed Assets | 10 710.00 | 4 100.00 | 6 610.00 | 10 710.00 |
072 Receivables – Other | 11 681.00 | 11 681.00 | 11 681.00 | |
084 Cash | 63 681.00 | 63 681.00 | 63 681.00 | |
096 Total Current Assets + Prepaid Expenses | 75 362.00 | 75 362.00 | 75 362.00 | |
110 Total Assets | 86 072.00 | 4 100.00 | 81 973.00 | 86 072.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 311.00 | |||
136 Profit for the Year | 18 232.00 | |||
142 Total Equity - Total I | 27 293.00 | |||
166 Suppliers and related accounts | 7 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 619.00 | |||
172 Other debts | 47 078.00 | |||
176 Total debts | 54 679.00 | |||
180 Liabilities Total | 81 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 795.00 | 172 663.00 | 296 795.00 | |
230 Other income | 7.00 | 12.00 | 7.00 | |
232 Total operating income excluding VAT | 296 802.00 | 172 675.00 | 296 802.00 | |
242 Other external expenses | 117 761.00 | 67 388.00 | 117 761.00 | |
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 119 029.00 | 73 957.00 | 119 029.00 | |
252 Social security contributions | 33 467.00 | 23 141.00 | 33 467.00 | |
254 Depreciation and amortization | 3 631.00 | 469.00 | 3 631.00 | |
262 Other expenses | 72.00 | 1.00 | 72.00 | |
264 Total operating expenses | 275 041.00 | 164 955.00 | 275 041.00 | |
270 Operating profit | 21 761.00 | 7 719.00 | 21 761.00 | |
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 3 264.00 | 1 158.00 | 3 264.00 | |
310 Profit or loss | 18 232.00 | 6 561.00 | 18 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 210.00 | 6 210.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 6 210.00 | 6 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 086.00 | 7 086.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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