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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MULTISERVICES and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | MULTISERVICES and Co |
| Siren | 880032131 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4350 |
| Management number | 2020B00032 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56350 Allaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 31.00 | 31.00 | 31.00 | |
BX Customers and related accounts | 2 274.00 | 2 274.00 | 2 274.00 | |
BZ Other receivables | 81.00 | 81.00 | 81.00 | |
CF Cash and cash equivalents | 5 126.00 | 5 126.00 | 5 126.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 7 553.00 | 7 553.00 | 7 553.00 | |
CO Grand total (0 to V) | 7 584.00 | 7 584.00 | 7 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 187.00 | 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42.00 | 287.00 | 42.00 | |
DL TOTAL (I) | 1 329.00 | 1 287.00 | 1 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 391.00 | 1 672.00 | 3 391.00 | |
DX Trade payables and related accounts | 588.00 | |||
DY Tax and social security liabilities | 2 864.00 | 1 146.00 | 2 864.00 | |
EC TOTAL (IV) | 6 254.00 | 3 406.00 | 6 254.00 | |
EE Grand total (I to V) | 7 584.00 | 4 693.00 | 7 584.00 | |
EI Including equity loans | 3 391.00 | 3 391.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31.00 | 31.00 | ||
I3 DECREASES Total Financial Fixed Assets | 31.00 | |||
I4 DECREASES Grand Total | 31.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 31.00 | 31.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
8D Social Security and Other Social Organizations | 1 090.00 | 1 090.00 | 1 090.00 | |
8E Income Taxes | 8.00 | 8.00 | 8.00 | |
UX Other trade receivables | 2 274.00 | 2 274.00 | 2 274.00 | |
VB VAT | 81.00 | 81.00 | 81.00 | |
VI Group and Associates | 3 391.00 | 3 391.00 | 3 391.00 | |
VS Prepaid expenses | 72.00 | 72.00 | 72.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 427.00 | 2 427.00 | 2 427.00 | |
VW VAT | 765.00 | 765.00 | 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 254.00 | 6 254.00 | 6 254.00 | |
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