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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MULTI SERVICES ELECTRICITE ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | MULTI SERVICES ELECTRICITE ISERE |
| Siren | 502886872 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009598 |
| Management number | 2008B00150 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59.00 | 59.00 | 59.00 | |
028 Tangible Assets | 8 835.00 | 8 282.00 | 553.00 | 8 835.00 |
044 Total Fixed Assets | 8 893.00 | 8 341.00 | 553.00 | 8 893.00 |
068 Receivables – Trade and related accounts | 12 514.00 | 12 514.00 | 12 514.00 | |
072 Receivables – Other | 3 394.00 | 3 394.00 | 3 394.00 | |
084 Cash | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 18 230.00 | 18 230.00 | 18 230.00 | |
110 Total Assets | 27 123.00 | 8 341.00 | 18 782.00 | 27 123.00 |
120 Share or Individual Capital | -29 306.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 312.00 | |||
134 Retained Earnings | 39 267.00 | |||
136 Profit for the Year | -13 126.00 | |||
142 Total Equity - Total I | 12 345.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 4 709.00 | |||
176 Total debts | 6 437.00 | |||
180 Liabilities Total | 18 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 560.00 | 6 560.00 | ||
232 Total operating income excluding VAT | 6 560.00 | 6 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 705.00 | 705.00 | ||
242 Other external expenses | 8 030.00 | 8 030.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
264 Total operating expenses | 19 679.00 | 19 679.00 | ||
270 Operating profit | -13 119.00 | -13 119.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | -13 443.00 | -13 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 615.00 | 9 615.00 | ||
494 Total Fixed Assets (Decreases) | 721.00 | 721.00 | ||
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