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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : Multi Risks consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2016-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | Multi Risks consulting |
| Siren | 532002243 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33995 |
| Management number | 2011B01803 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 021.00 | 7 315.00 | 4 706.00 | 12 021.00 |
040 Financial Assets | 53 070.00 | 53 070.00 | 53 070.00 | |
044 Total Fixed Assets | 65 091.00 | 7 315.00 | 57 776.00 | 65 091.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 226 010.00 | 226 010.00 | 226 010.00 | |
084 Cash | 271 448.00 | 271 448.00 | 271 448.00 | |
092 Prepaid expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
096 Total Current Assets + Prepaid Expenses | 498 961.00 | 498 961.00 | 498 961.00 | |
110 Total Assets | 564 052.00 | 7 315.00 | 556 737.00 | 564 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 425 469.00 | |||
136 Profit for the Year | 70 097.00 | |||
142 Total Equity - Total I | 496 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 59 871.00 | |||
176 Total debts | 59 871.00 | |||
180 Liabilities Total | 556 737.00 | |||
199 Of which current accounts of debit partners | 214 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 64 471.00 | 64 471.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 524.00 | 43 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 568.00 | 1 568.00 | ||
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