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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : MULTI SERVICES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | MULTI SERVICES EXPRESS |
| Siren | 537400772 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 183 |
| Management number | 2011B02182 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 900.00 | 69 900.00 | 69 900.00 | |
028 Tangible Assets | 15 232.00 | 15 205.00 | 27.00 | 15 232.00 |
040 Financial Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
044 Total Fixed Assets | 88 655.00 | 15 205.00 | 73 450.00 | 88 655.00 |
060 Merchandise inventory | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 6 245.00 | 6 245.00 | 6 245.00 | |
084 Cash | 10 399.00 | 10 399.00 | 10 399.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 24 759.00 | 24 759.00 | 24 759.00 | |
110 Total Assets | 113 415.00 | 15 205.00 | 98 210.00 | 113 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 669.00 | |||
136 Profit for the Year | 4 348.00 | |||
142 Total Equity - Total I | 90 117.00 | |||
166 Suppliers and related accounts | 4 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 310.00 | |||
172 Other debts | 3 927.00 | |||
176 Total debts | 8 093.00 | |||
180 Liabilities Total | 98 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 457.00 | 69 406.00 | 47 457.00 | |
226 Operating subsidies received | 5 178.00 | 5 178.00 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 52 635.00 | 69 410.00 | 52 635.00 | |
234 Purchases of goods (including customs duties) | 136.00 | 17 433.00 | 136.00 | |
236 Inventory change (goods) | -700.00 | 400.00 | -700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 250.00 | 12 250.00 | ||
242 Other external expenses | 17 479.00 | 20 524.00 | 17 479.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 338.00 | 1 531.00 | |
250 Staff compensation | 14 000.00 | 12 500.00 | 14 000.00 | |
252 Social security contributions | 3 114.00 | 3 168.00 | 3 114.00 | |
254 Depreciation and amortization | 429.00 | 429.00 | 429.00 | |
264 Total operating expenses | 48 239.00 | 55 791.00 | 48 239.00 | |
270 Operating profit | 4 397.00 | 13 619.00 | 4 397.00 | |
300 Exceptional expenses | 49.00 | 90.00 | 49.00 | |
306 Income tax's | 4 951.00 | |||
310 Profit or loss | 4 348.00 | 8 578.00 | 4 348.00 | |
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