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BALANCE SHEET (
2022-05-11)
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 | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1624 |
| Management number | 2019B00094 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| 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 | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 5 334.00 | 5 334.00 | 5 334.00 | |
096 Total Current Assets + Prepaid Expenses | 8 885.00 | 8 885.00 | 8 885.00 | |
110 Total Assets | 8 885.00 | 8 885.00 | 8 885.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 737.00 | |||
142 Total Equity - Total I | 5 737.00 | |||
172 Other debts | 2 985.00 | |||
176 Total debts | 2 985.00 | |||
180 Liabilities Total | 8 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 414.00 | 8 414.00 | ||
232 Total operating income excluding VAT | 8 414.00 | 8 414.00 | ||
234 Purchases of goods (including customs duties) | 79.00 | 79.00 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 2 247.00 | 2 247.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
264 Total operating expenses | 5 201.00 | 5 201.00 | ||
270 Operating profit | 3 213.00 | 3 213.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 2 740.00 | 2 740.00 | ||
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