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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : MULTI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| Name | MULTI CONCEPT |
| Siren | 380907550 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4855 |
| Management number | 1991B20117 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 979.00 | 75 979.00 | 75 979.00 | |
044 Total Fixed Assets | 75 979.00 | 75 979.00 | 75 979.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 206 475.00 | 206 475.00 | 206 475.00 | |
096 Total Current Assets + Prepaid Expenses | 207 293.00 | 207 293.00 | 207 293.00 | |
110 Total Assets | 283 272.00 | 75 979.00 | 207 293.00 | 283 272.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
130 Regulated Reserves | 24.00 | |||
132 Other Reserves | 391.00 | |||
134 Retained Earnings | -7 535.00 | |||
136 Profit for the Year | -15 477.00 | |||
142 Total Equity - Total I | 21 403.00 | |||
156 Loans and similar debts | 185 000.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 185 889.00 | |||
180 Liabilities Total | 207 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 093.00 | 7 093.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
252 Social security contributions | 3 225.00 | 3 225.00 | ||
264 Total operating expenses | 10 884.00 | 10 884.00 | ||
270 Operating profit | -10 884.00 | -10 884.00 | ||
280 Financial income | 159.00 | 159.00 | ||
290 Exceptional income | 1 288.00 | 1 288.00 | ||
300 Exceptional expenses | 6 040.00 | 6 040.00 | ||
310 Profit or loss | -15 477.00 | -15 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 979.00 | 75 979.00 | ||
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