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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SOCIETE MULTI-TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2018-12-06 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE MULTI-TECHNIQUES |
| Siren | 522946912 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/000448 |
| Management number | 2010B00987 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 110.00 | 5 390.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 110.00 | 5 390.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 189 702.00 | 189 702.00 | 189 702.00 | |
072 Receivables – Other | 63 398.00 | 63 398.00 | 63 398.00 | |
084 Cash | 18 496.00 | 18 496.00 | 18 496.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 273 156.00 | 273 156.00 | 273 156.00 | |
110 Total Assets | 278 656.00 | 110.00 | 278 546.00 | 278 656.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 666.00 | |||
136 Profit for the Year | 19 145.00 | |||
142 Total Equity - Total I | 102 611.00 | |||
156 Loans and similar debts | 1 326.00 | |||
166 Suppliers and related accounts | 159 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 371.00 | |||
172 Other debts | 14 797.00 | |||
176 Total debts | 175 935.00 | |||
180 Liabilities Total | 278 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 602 812.00 | 602 812.00 | ||
218 Production of services sold - France | 102 127.00 | 102 127.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 705 138.00 | 705 138.00 | ||
234 Purchases of goods (including customs duties) | 443 829.00 | 443 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 622.00 | 7 622.00 | ||
242 Other external expenses | 229 226.00 | 229 226.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 682 474.00 | 682 474.00 | ||
270 Operating profit | 22 664.00 | 22 664.00 | ||
280 Financial income | 177.00 | 177.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 3 426.00 | 3 426.00 | ||
310 Profit or loss | 19 145.00 | 19 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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