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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : MULTIPLE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | MULTIPLE GESTION |
| Siren | 530601145 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4198 |
| Management number | 2011B01394 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 495.00 | 2 495.00 | 2 495.00 | |
028 Tangible Assets | 38 932.00 | 22 920.00 | 16 012.00 | 38 932.00 |
040 Financial Assets | 9 110.00 | 9 110.00 | 9 110.00 | |
044 Total Fixed Assets | 50 537.00 | 25 415.00 | 25 122.00 | 50 537.00 |
068 Receivables – Trade and related accounts | 10 390.00 | 10 390.00 | 10 390.00 | |
072 Receivables – Other | 3 709.00 | 3 709.00 | 3 709.00 | |
084 Cash | 18 064.00 | 18 064.00 | 18 064.00 | |
096 Total Current Assets + Prepaid Expenses | 32 163.00 | 32 163.00 | 32 163.00 | |
110 Total Assets | 82 700.00 | 25 415.00 | 57 285.00 | 82 700.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 166.00 | |||
136 Profit for the Year | 14 217.00 | |||
142 Total Equity - Total I | 35 184.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 410.00 | |||
172 Other debts | 20 238.00 | |||
176 Total debts | 22 101.00 | |||
180 Liabilities Total | 57 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 653.00 | 153 653.00 | ||
232 Total operating income excluding VAT | 153 653.00 | 153 653.00 | ||
242 Other external expenses | 60 441.00 | 60 441.00 | ||
250 Staff compensation | 60 974.00 | 60 974.00 | ||
252 Social security contributions | 8 617.00 | 8 617.00 | ||
254 Depreciation and amortization | 6 043.00 | 6 043.00 | ||
262 Other expenses | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 137 983.00 | 137 983.00 | ||
270 Operating profit | 15 670.00 | 15 670.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
306 Income tax's | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 14 217.00 | 14 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 537.00 | 50 537.00 | ||
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