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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : MULTI SERVICES INFORMATIQUE 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2017-12-26 | Public | 2017-03-31 | Simplified |
| 2017-11-28 | Public | 2016-03-31 | Simplified |
| Name | MULTI SERVICES INFORMATIQUE 64 |
| Siren | 490016656 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 11519 |
| Management number | 2006B00411 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 16 161.00 | 1 126.00 | 15 035.00 | 16 161.00 |
060 Merchandise inventory | 3 531.00 | 3 531.00 | 3 531.00 | |
068 Receivables – Trade and related accounts | 2 565.00 | 2 565.00 | 2 565.00 | |
072 Receivables – Other | 20 908.00 | 20 908.00 | 20 908.00 | |
080 Sellable securities | 12 945.00 | 12 945.00 | 12 945.00 | |
084 Cash | 4 955.00 | 4 955.00 | 4 955.00 | |
096 Total Current Assets + Prepaid Expenses | 44 905.00 | 44 905.00 | 44 905.00 | |
110 Total Assets | 61 066.00 | 1 126.00 | 59 940.00 | 61 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 606.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 33 345.00 | |||
166 Suppliers and related accounts | 23 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 3 149.00 | |||
176 Total debts | 26 595.00 | |||
180 Liabilities Total | 59 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 132.00 | 65 132.00 | ||
218 Production of services sold - France | 9 543.00 | 9 543.00 | ||
226 Operating subsidies received | 6 623.00 | 6 623.00 | ||
232 Total operating income excluding VAT | 81 303.00 | 81 303.00 | ||
234 Purchases of goods (including customs duties) | 39 225.00 | 39 225.00 | ||
236 Inventory change (goods) | 1 752.00 | 1 752.00 | ||
242 Other external expenses | 21 453.00 | 21 453.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 2 922.00 | 2 922.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 4 222.00 | 4 222.00 | ||
264 Total operating expenses | 80 775.00 | 80 775.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 539.00 | 539.00 | ||
316 Non-deductible compensation and personal benefits | 487.00 | 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 161.00 | 16 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 878.00 | 11 878.00 | ||
378 Amount of deductible VAT on goods and services | 11 263.00 | 11 263.00 | ||
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