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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : MONTREUIL MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2018-12-31 | Simplified |
| 2022-03-23 | Public | 2017-12-31 | Simplified |
| Name | MONTREUIL MULTI SERVICES |
| Siren | 811899350 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7454 |
| Management number | 2015B04650 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 1 647.00 | 9 153.00 | 10 800.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 300.00 | 1 647.00 | 10 653.00 | 12 300.00 |
084 Cash | 12 353.00 | 12 353.00 | 12 353.00 | |
096 Total Current Assets + Prepaid Expenses | 12 353.00 | 12 353.00 | 12 353.00 | |
110 Total Assets | 24 653.00 | 1 647.00 | 23 006.00 | 24 653.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 109.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | -6 997.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
172 Other debts | 26 307.00 | |||
176 Total debts | 30 003.00 | |||
180 Liabilities Total | 23 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 560.00 | 33 560.00 | ||
232 Total operating income excluding VAT | 33 560.00 | 33 560.00 | ||
234 Purchases of goods (including customs duties) | 15 943.00 | 15 943.00 | ||
242 Other external expenses | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
250 Staff compensation | 12 364.00 | 12 364.00 | ||
252 Social security contributions | 1 253.00 | 1 253.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 33 548.00 | 33 548.00 | ||
270 Operating profit | 12.00 | 12.00 | ||
310 Profit or loss | 12.00 | 12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 300.00 | 10 300.00 | ||
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