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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MULTISERVICES GBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | MULTISERVICES GBE |
| Siren | 504142316 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2623 |
| Management number | 2008B00272 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57350 Stiring-Wendel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 463.00 | 17 122.00 | 3 341.00 | 20 463.00 |
044 Total Fixed Assets | 20 463.00 | 17 122.00 | 3 341.00 | 20 463.00 |
050 Raw materials, supplies, in progress | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 18 882.00 | 18 882.00 | 18 882.00 | |
072 Receivables – Other | 5 545.00 | 5 545.00 | 5 545.00 | |
084 Cash | 12 667.00 | 12 667.00 | 12 667.00 | |
092 Prepaid expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 39 130.00 | 39 130.00 | 39 130.00 | |
110 Total Assets | 59 593.00 | 17 122.00 | 42 470.00 | 59 593.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 997.00 | |||
134 Retained Earnings | 22 283.00 | |||
136 Profit for the Year | -17 459.00 | |||
142 Total Equity - Total I | 10 821.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 734.00 | |||
172 Other debts | 30 185.00 | |||
176 Total debts | 31 650.00 | |||
180 Liabilities Total | 42 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 421.00 | 79 421.00 | ||
222 Inventory production | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 79 466.00 | 79 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 033.00 | 24 033.00 | ||
242 Other external expenses | 27 166.00 | 27 166.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 33 937.00 | 33 937.00 | ||
252 Social security contributions | 9 772.00 | 9 772.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 011.00 | 97 011.00 | ||
270 Operating profit | -17 545.00 | -17 545.00 | ||
280 Financial income | 86.00 | 86.00 | ||
310 Profit or loss | -17 459.00 | -17 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 463.00 | 20 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 318.00 | 13 318.00 | ||
378 Amount of deductible VAT on goods and services | 5 465.00 | 5 465.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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