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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | MULTISERVICES |
| Siren | 831632336 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72082 |
| Management number | 2017B20905 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 935.00 | 757.00 | 1 178.00 | 1 935.00 |
044 Total Fixed Assets | 1 935.00 | 757.00 | 1 178.00 | 1 935.00 |
050 Raw materials, supplies, in progress | 615.00 | 615.00 | 615.00 | |
060 Merchandise inventory | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 8 420.00 | 8 420.00 | 8 420.00 | |
096 Total Current Assets + Prepaid Expenses | 11 418.00 | 11 418.00 | 11 418.00 | |
110 Total Assets | 11 418.00 | 11 418.00 | 11 418.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 225.00 | |||
136 Profit for the Year | 2 162.00 | |||
142 Total Equity - Total I | 2 687.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 691.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 8 730.00 | |||
180 Liabilities Total | 11 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 126.00 | 18 126.00 | ||
230 Other income | 12 094.00 | 12 094.00 | ||
232 Total operating income excluding VAT | 30 220.00 | 30 220.00 | ||
236 Inventory change (goods) | -142.00 | -142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 052.00 | 9 052.00 | ||
240 Inventory changes (raw materials and supplies) | -65.00 | -65.00 | ||
242 Other external expenses | 21 702.00 | 21 702.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 31 463.00 | 31 463.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
290 Exceptional income | 3 405.00 | 3 405.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 2 162.00 | 2 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 935.00 | 1 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 625.00 | 3 625.00 | ||
378 Amount of deductible VAT on goods and services | 2 292.00 | 2 292.00 | ||
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