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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES |
| Siren | 403245228 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2101 |
| Management number | 1996B00005 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 Bueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 981.00 | 63 981.00 | 63 981.00 | |
044 Total Fixed Assets | 63 981.00 | 63 981.00 | 1.00 | 63 981.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 118 562.00 | 118 562.00 | 118 562.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 118 939.00 | 118 939.00 | 118 939.00 | |
110 Total Assets | 182 920.00 | 63 981.00 | 118 939.00 | 182 920.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 97 588.00 | |||
136 Profit for the Year | -17 246.00 | |||
142 Total Equity - Total I | 88 727.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 29 928.00 | |||
176 Total debts | 30 211.00 | |||
180 Liabilities Total | 118 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 402.00 | |||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 30 916.00 | 2 832.00 | 30 916.00 | |
232 Total operating income excluding VAT | 30 916.00 | 45 734.00 | 30 916.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 930.00 | |||
242 Other external expenses | 5 647.00 | 5 296.00 | 5 647.00 | |
244 Taxes, duties and similar payments | 657.00 | 647.00 | 657.00 | |
250 Staff compensation | 41 858.00 | 23 549.00 | 41 858.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 48 162.00 | 32 426.00 | 48 162.00 | |
270 Operating profit | -17 246.00 | 13 308.00 | -17 246.00 | |
310 Profit or loss | -17 246.00 | 13 308.00 | -17 246.00 | |
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