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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : MULTISERVICES BATIMENT BLAYAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | MULTISERVICES BATIMENT BLAYAIS |
| Siren | 520483629 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 989 |
| Management number | 2010B00106 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BERSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 105.00 | 20 750.00 | 355.00 | 21 105.00 |
044 Total Fixed Assets | 21 105.00 | 20 750.00 | 355.00 | 21 105.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 4 941.00 | 4 941.00 | 4 941.00 | |
110 Total Assets | 26 046.00 | 20 750.00 | 5 296.00 | 26 046.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 2 031.00 | |||
134 Retained Earnings | -1 882.00 | |||
136 Profit for the Year | -5 396.00 | |||
142 Total Equity - Total I | -5 245.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 945.00 | |||
172 Other debts | 7 061.00 | |||
176 Total debts | 10 541.00 | |||
180 Liabilities Total | 5 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 283.00 | 49 283.00 | ||
222 Inventory production | -6 100.00 | -6 100.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 683.00 | 44 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 246.00 | 22 246.00 | ||
242 Other external expenses | 14 846.00 | 14 846.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 5 305.00 | 5 305.00 | ||
252 Social security contributions | 4 182.00 | 4 182.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 50 070.00 | 50 070.00 | ||
270 Operating profit | -5 387.00 | -5 387.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 396.00 | -5 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 105.00 | 21 105.00 | ||
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