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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : AGENCE MULTI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Complete |
| 2018-05-28 | Public | 2015-12-31 | Complete |
| Name | AGENCE MULTI SERVICE |
| Siren | 509601506 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12286 |
| Management number | 2008B07832 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 117.00 | 29 988.00 | 18 128.00 | 48 117.00 |
BH Other financial assets | 3 043.00 | 3 043.00 | 3 043.00 | |
BJ TOTAL (I) | 53 112.00 | 29 988.00 | 23 123.00 | 53 112.00 |
BX Customers and related accounts | 268 209.00 | 268 209.00 | 268 209.00 | |
BZ Other receivables | 17 145.00 | 17 145.00 | 17 145.00 | |
CJ TOTAL (II) | 285 354.00 | 285 354.00 | 285 354.00 | |
CO Grand total (0 to V) | 338 465.00 | 29 988.00 | 308 477.00 | 338 465.00 |
CU Other investments | 1 952.00 | 1 952.00 | 1 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 98 023.00 | 98 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 800.00 | 2 800.00 | ||
DL TOTAL (I) | 106 323.00 | 106 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 510.00 | 17 510.00 | ||
DX Trade payables and related accounts | 10 627.00 | 10 627.00 | ||
DY Tax and social security liabilities | 174 017.00 | 174 017.00 | ||
EC TOTAL (IV) | 202 154.00 | 202 154.00 | ||
EE Grand total (I to V) | 308 477.00 | 308 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 304.00 | 162 304.00 | 162 304.00 | |
FJ Net sales | 162 304.00 | 162 304.00 | 162 304.00 | |
FR Total operating income (I) | 162 304.00 | |||
FW Other purchases and external expenses | 104 533.00 | |||
FY Salaries and Wages | 27 461.00 | |||
FZ Social Security Contributions | 3 978.00 | |||
GE Other Expenses | 23 038.00 | |||
GF Total Operating Expenses (II) | 159 010.00 | |||
GG - OPERATING RESULT (I - II) | 3 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 494.00 | 494.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 304.00 | 162 304.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 504.00 | 159 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 800.00 | 2 800.00 | ||
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