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BALANCE SHEET (
2022-12-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163295 |
| 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 | 2022-12-19 |
| 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 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 8 566.00 | 8 566.00 | 8 566.00 | |
096 Total Current Assets + Prepaid Expenses | 8 606.00 | 8 606.00 | 8 606.00 | |
110 Total Assets | 8 606.00 | 8 606.00 | 8 606.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 2 387.00 | |||
136 Profit for the Year | -2 236.00 | |||
142 Total Equity - Total I | 451.00 | |||
156 Loans and similar debts | 4 285.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 8 155.00 | |||
180 Liabilities Total | 8 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 042.00 | 31 042.00 | ||
230 Other income | 3 054.00 | 3 054.00 | ||
232 Total operating income excluding VAT | 34 096.00 | 34 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 204.00 | 10 204.00 | ||
242 Other external expenses | 21 939.00 | 21 939.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 33 374.00 | 33 374.00 | ||
270 Operating profit | 722.00 | 722.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 957.00 | 2 957.00 | ||
310 Profit or loss | -2 236.00 | -2 236.00 | ||
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