Grow your business safely with MULTI-SERVICES DE TORCY
All the information you need about MULTI-SERVICES DE TORCY to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTI-SERVICES DE TORCY >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : MULTI-SERVICES DE TORCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-08-29 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| 2018-11-20 | Public | 2017-03-31 | Simplified |
| Name | MULTI-SERVICES DE TORCY |
| Siren | 522004142 |
| Closing | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 10891 |
| Management number | 2010B00751 |
| Activity code | 9523Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 413.00 | 6 413.00 | 6 413.00 | |
040 Financial Assets | 2 608.00 | 2 608.00 | 2 608.00 | |
044 Total Fixed Assets | 9 021.00 | 6 413.00 | 2 608.00 | 9 021.00 |
050 Raw materials, supplies, in progress | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 9 675.00 | 9 675.00 | 9 675.00 | |
096 Total Current Assets + Prepaid Expenses | 12 451.00 | 12 451.00 | 12 451.00 | |
110 Total Assets | 21 472.00 | 6 413.00 | 15 059.00 | 21 472.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 17 371.00 | |||
136 Profit for the Year | -10 580.00 | |||
142 Total Equity - Total I | 9 791.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 5 268.00 | |||
180 Liabilities Total | 15 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 272.00 | 37 056.00 | 44 272.00 | |
226 Operating subsidies received | 7 222.00 | |||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 44 275.00 | 44 281.00 | 44 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 118.00 | 2 310.00 | 2 118.00 | |
240 Inventory changes (raw materials and supplies) | -170.00 | 70.00 | -170.00 | |
242 Other external expenses | 30 958.00 | 26 994.00 | 30 958.00 | |
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 332.00 | 1 467.00 | |
24B (including equipment leasing) | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 17 456.00 | 14 142.00 | 17 456.00 | |
252 Social security contributions | 2 969.00 | 2 726.00 | 2 969.00 | |
254 Depreciation and amortization | 56.00 | 267.00 | 56.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 54 855.00 | 47 845.00 | 54 855.00 | |
270 Operating profit | -10 580.00 | -3 564.00 | -10 580.00 | |
290 Exceptional income | 474.00 | |||
310 Profit or loss | -10 580.00 | -3 090.00 | -10 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 8 981.00 | 8 981.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
all companies in France
Complete and comprehensive database.
