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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : NAXO MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | GARIUS Multiservices |
| Siren | 811779305 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052091 |
| Management number | 2015B03105 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 397.00 | 4 109.00 | 2 288.00 | 6 397.00 |
044 Total Fixed Assets | 6 397.00 | 4 109.00 | 2 288.00 | 6 397.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 41 410.00 | 9 145.00 | 32 265.00 | 41 410.00 |
072 Receivables – Other | 8 690.00 | 8 690.00 | 8 690.00 | |
084 Cash | 3 677.00 | 3 677.00 | 3 677.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 54 445.00 | 9 145.00 | 45 300.00 | 54 445.00 |
110 Total Assets | 60 842.00 | 13 254.00 | 47 588.00 | 60 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 791.00 | |||
136 Profit for the Year | -8 689.00 | |||
142 Total Equity - Total I | 10 101.00 | |||
156 Loans and similar debts | 8 318.00 | |||
166 Suppliers and related accounts | 5 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 23 915.00 | |||
176 Total debts | 37 487.00 | |||
180 Liabilities Total | 47 588.00 | |||
195 Of which payables due in more than one year | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 570.00 | 208 965.00 | 198 570.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 650.00 | 529.00 | 650.00 | |
232 Total operating income excluding VAT | 203 720.00 | 209 494.00 | 203 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 278.00 | 2 828.00 | 3 278.00 | |
240 Inventory changes (raw materials and supplies) | -230.00 | |||
242 Other external expenses | 93 892.00 | 107 342.00 | 93 892.00 | |
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 1 405.00 | 2 240.00 | |
250 Staff compensation | 80 405.00 | 74 279.00 | 80 405.00 | |
252 Social security contributions | 22 379.00 | 21 774.00 | 22 379.00 | |
254 Depreciation and amortization | 759.00 | 812.00 | 759.00 | |
256 Provisions | 9 145.00 | 9 145.00 | ||
262 Other expenses | 392.00 | 21.00 | 392.00 | |
264 Total operating expenses | 212 490.00 | 208 231.00 | 212 490.00 | |
270 Operating profit | -8 770.00 | 1 264.00 | -8 770.00 | |
290 Exceptional income | 1 092.00 | 1 092.00 | ||
294 Financial expenses | 17.00 | 41.00 | 17.00 | |
300 Exceptional expenses | 994.00 | 483.00 | 994.00 | |
306 Income tax's | 52.00 | |||
310 Profit or loss | -8 689.00 | 688.00 | -8 689.00 | |
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