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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| Name | MULTISERVICES |
| Siren | 848988481 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54495 |
| Management number | 2019B02585 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 400.00 | 2 100.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 400.00 | 2 100.00 | 3 500.00 |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 634.00 | 634.00 | 634.00 | |
110 Total Assets | 4 134.00 | 1 400.00 | 2 734.00 | 4 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 079.00 | |||
136 Profit for the Year | -2 675.00 | |||
142 Total Equity - Total I | -2 754.00 | |||
156 Loans and similar debts | 1 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 511.00 | |||
172 Other debts | 3 511.00 | |||
176 Total debts | 5 489.00 | |||
180 Liabilities Total | 2 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 102.00 | 26 102.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 27 602.00 | 27 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 111.00 | 2 111.00 | ||
242 Other external expenses | 26 951.00 | 26 951.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 30 277.00 | 30 277.00 | ||
270 Operating profit | -2 675.00 | -2 675.00 | ||
310 Profit or loss | -2 675.00 | -2 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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