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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : MULTINERGIE-BORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MULTINERGIE-DEVELOPPEMENT |
| Siren | 821922671 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7389 |
| Management number | 2016B00828 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 731.00 | 1 496.00 | 3 235.00 | 4 731.00 |
044 Total Fixed Assets | 4 731.00 | 1 496.00 | 3 235.00 | 4 731.00 |
068 Receivables – Trade and related accounts | 55 200.00 | 55 200.00 | 55 200.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 60 121.00 | 60 121.00 | 60 121.00 | |
110 Total Assets | 64 852.00 | 1 496.00 | 63 356.00 | 64 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 093.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | -9 627.00 | |||
166 Suppliers and related accounts | 3 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 69 460.00 | |||
176 Total debts | 72 983.00 | |||
180 Liabilities Total | 63 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 977.00 | 299 140.00 | 327 977.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 148.00 | 317.00 | 3 148.00 | |
232 Total operating income excluding VAT | 337 125.00 | 299 457.00 | 337 125.00 | |
242 Other external expenses | 25 180.00 | 20 331.00 | 25 180.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 3 421.00 | 2 938.00 | 3 421.00 | |
24A (including real estate leasing) | 4 184.00 | 4 184.00 | ||
250 Staff compensation | 222 482.00 | 200 515.00 | 222 482.00 | |
252 Social security contributions | 82 044.00 | 73 283.00 | 82 044.00 | |
254 Depreciation and amortization | 1 225.00 | 140.00 | 1 225.00 | |
262 Other expenses | 6.00 | 26.00 | 6.00 | |
264 Total operating expenses | 334 358.00 | 297 234.00 | 334 358.00 | |
270 Operating profit | 2 767.00 | 2 224.00 | 2 767.00 | |
294 Financial expenses | 401.00 | 856.00 | 401.00 | |
310 Profit or loss | 2 366.00 | 1 368.00 | 2 366.00 | |
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