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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : IEC MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-03-31 | Simplified |
| 2022-12-29 | Public | 2020-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| Name | I.E.C. MULTI-SERVICES |
| Siren | 489375279 |
| Closing | 2020-03-31 |
| Registry code | 9731 |
| Registration number | 5183 |
| Management number | 2006B00111 |
| Activity code | 5229B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 SAINT-LAURENT-DU-MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 684.00 | 9 642.00 | 42.00 | 9 684.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 10 314.00 | 9 642.00 | 672.00 | 10 314.00 |
068 Receivables – Trade and related accounts | 3 593.00 | 3 593.00 | 3 593.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 19 185.00 | 19 185.00 | 19 185.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 24 039.00 | 24 039.00 | 24 039.00 | |
110 Total Assets | 34 353.00 | 9 642.00 | 24 711.00 | 34 353.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 11 033.00 | |||
142 Total Equity - Total I | 14 333.00 | |||
156 Loans and similar debts | 22 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 780.00 | |||
172 Other debts | 8 598.00 | |||
176 Total debts | 10 378.00 | |||
180 Liabilities Total | 24 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 390.00 | 70 481.00 | 96 390.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 96 390.00 | 70 481.00 | 96 390.00 | |
242 Other external expenses | 32 718.00 | 39 491.00 | 32 718.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 540.00 | 1 524.00 | |
250 Staff compensation | 24 198.00 | 510.00 | 24 198.00 | |
252 Social security contributions | 24 341.00 | 7 454.00 | 24 341.00 | |
254 Depreciation and amortization | 604.00 | 276.00 | 604.00 | |
262 Other expenses | 126.00 | |||
264 Total operating expenses | 83 385.00 | 48 397.00 | 83 385.00 | |
270 Operating profit | 13 005.00 | 22 084.00 | 13 005.00 | |
290 Exceptional income | 162.00 | 162.00 | ||
294 Financial expenses | 289.00 | 245.00 | 289.00 | |
300 Exceptional expenses | 1 845.00 | 150.00 | 1 845.00 | |
310 Profit or loss | 11 033.00 | 21 689.00 | 11 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 386.00 | 1 386.00 | ||
490 Total Fixed Assets (Gross Value) | 10 314.00 | 10 314.00 | ||
492 Total Fixed Assets (Increases) | 1 386.00 | 1 386.00 | ||
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