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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : SARL MULTIPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | SARL MULTIPOSE |
| Siren | 848279808 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 558 |
| Management number | 2019B00094 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 661.00 | 661.00 | 661.00 | |
072 Receivables – Other | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 7 958.00 | 7 958.00 | 7 958.00 | |
110 Total Assets | 7 958.00 | 7 958.00 | 7 958.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 2 737.00 | |||
136 Profit for the Year | -1 909.00 | |||
142 Total Equity - Total I | 3 828.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 410.00 | |||
176 Total debts | 3 967.00 | |||
180 Liabilities Total | 7 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 671.00 | 18 671.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 24 671.00 | 24 671.00 | ||
234 Purchases of goods (including customs duties) | 8 386.00 | 8 386.00 | ||
242 Other external expenses | 12 367.00 | 12 367.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 4 559.00 | 4 559.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 26 723.00 | 26 723.00 | ||
270 Operating profit | -2 053.00 | -2 053.00 | ||
290 Exceptional income | 316.00 | 316.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -1 909.00 | -1 909.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 530.00 | 3 530.00 | ||
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