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BALANCE SHEET (
2023-04-25)
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 | 2022-03-31 |
| Registry code | 9731 |
| Registration number | 596 |
| Management number | 2006B00111 |
| Activity code | 5229B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| 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 | 49 419.00 | 4 471.00 | 44 948.00 | 49 419.00 |
040 Financial Assets | 10 630.00 | 10 630.00 | 10 630.00 | |
044 Total Fixed Assets | 60 049.00 | 4 471.00 | 55 578.00 | 60 049.00 |
068 Receivables – Trade and related accounts | 13 841.00 | 13 841.00 | 13 841.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
088 Cash | 67 314.00 | 67 314.00 | 67 314.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 525.00 | 81 525.00 | 81 525.00 | |
110 Total Assets | 141 574.00 | 4 471.00 | 137 103.00 | 141 574.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 29 431.00 | |||
142 Total Equity - Total I | 32 731.00 | |||
156 Loans and similar debts | 18 458.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
172 Other debts | 83 718.00 | |||
176 Total debts | 104 372.00 | |||
180 Liabilities Total | 137 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 542.00 | 118 349.00 | 90 542.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 90 572.00 | 122 599.00 | 90 572.00 | |
242 Other external expenses | 39 925.00 | 30 499.00 | 39 925.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 984.00 | 508.00 | 984.00 | |
250 Staff compensation | 30 388.00 | |||
252 Social security contributions | 20 957.00 | 21 612.00 | 20 957.00 | |
254 Depreciation and amortization | 691.00 | 130.00 | 691.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 62 567.00 | 83 137.00 | 62 567.00 | |
270 Operating profit | 28 005.00 | 39 462.00 | 28 005.00 | |
290 Exceptional income | 2 000.00 | 9 040.00 | 2 000.00 | |
294 Financial expenses | 254.00 | 140.00 | 254.00 | |
300 Exceptional expenses | 320.00 | 3 713.00 | 320.00 | |
310 Profit or loss | 29 431.00 | 44 649.00 | 29 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 341.00 | 44 341.00 | ||
490 Total Fixed Assets (Gross Value) | 11 700.00 | 11 700.00 | ||
492 Total Fixed Assets (Increases) | 44 341.00 | 44 341.00 | ||
494 Total Fixed Assets (Decreases) | 5 992.00 | 5 992.00 | ||
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