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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| Name | MULTISERVICES |
| Siren | 848988481 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 65144 |
| Management number | 2019B02585 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 700.00 | 2 800.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 700.00 | 2 800.00 | 3 500.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 535.00 | 535.00 | 535.00 | |
110 Total Assets | 4 035.00 | 700.00 | 3 335.00 | 4 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 119.00 | |||
136 Profit for the Year | -2 119.00 | |||
142 Total Equity - Total I | -1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 454.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 4 454.00 | |||
180 Liabilities Total | 3 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 360.00 | 9 360.00 | ||
226 Operating subsidies received | 10 930.00 | 10 930.00 | ||
232 Total operating income excluding VAT | 9 360.00 | 9 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 131.00 | 2 131.00 | ||
242 Other external expenses | 8 648.00 | 8 648.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 11 479.00 | 11 479.00 | ||
270 Operating profit | -2 119.00 | -2 119.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 119.00 | -2 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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