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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : MULTI SERVICES INFORMATIQUE 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2017-12-26 | Public | 2017-03-31 | Simplified |
| 2017-11-28 | Public | 2016-03-31 | Simplified |
| Name | MULTI SERVICES INFORMATIQUE 64 |
| Siren | 490016656 |
| Closing | 2022-03-31 |
| Registry code | 6401 |
| Registration number | 1085 |
| Management number | 2006B00411 |
| Activity code | 4651Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 16 161.00 | 1 126.00 | 15 035.00 | 16 161.00 |
060 Merchandise inventory | 3 636.00 | 3 636.00 | 3 636.00 | |
068 Receivables – Trade and related accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
072 Receivables – Other | 23 741.00 | 23 741.00 | 23 741.00 | |
080 Sellable securities | 9 006.00 | 9 006.00 | 9 006.00 | |
084 Cash | 3 456.00 | 3 456.00 | 3 456.00 | |
096 Total Current Assets + Prepaid Expenses | 41 921.00 | 41 921.00 | 41 921.00 | |
110 Total Assets | 58 083.00 | 1 126.00 | 56 956.00 | 58 083.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 145.00 | |||
136 Profit for the Year | -4 212.00 | |||
142 Total Equity - Total I | 29 133.00 | |||
166 Suppliers and related accounts | 26 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 1 378.00 | |||
176 Total debts | 27 824.00 | |||
180 Liabilities Total | 56 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 519.00 | 68 519.00 | ||
218 Production of services sold - France | 12 467.00 | 12 467.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 80 994.00 | 80 994.00 | ||
234 Purchases of goods (including customs duties) | 44 498.00 | 44 498.00 | ||
236 Inventory change (goods) | -104.00 | -104.00 | ||
242 Other external expenses | 22 827.00 | 22 827.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 2 359.00 | 2 359.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 4 639.00 | 4 639.00 | ||
264 Total operating expenses | 85 218.00 | 85 218.00 | ||
270 Operating profit | -4 224.00 | -4 224.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -4 212.00 | -4 212.00 | ||
316 Non-deductible compensation and personal benefits | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 161.00 | 16 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 117.00 | 16 117.00 | ||
378 Amount of deductible VAT on goods and services | 9 429.00 | 9 429.00 | ||
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