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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SHIRLEY MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SHIRLEY MULTISERVICES |
| Siren | 751240896 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8337 |
| Management number | 2012B01599 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 378.00 | 3 378.00 | 3 378.00 | |
AX Advances and down payments | 1.00 | 1.00 | ||
BJ TOTAL (I) | 3 378.00 | 3 378.00 | 3 378.00 | |
CF Cash and cash equivalents | 1 462.00 | 1 462.00 | 1 462.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 462.00 | 1 462.00 | 1 462.00 | |
CO Grand total (0 to V) | 4 840.00 | 3 378.00 | 1 462.00 | 4 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DH Retained earnings | 5 603.00 | 1 677.00 | 5 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 160.00 | 3 926.00 | -5 160.00 | |
DL TOTAL (I) | 1 102.00 | 6 263.00 | 1 102.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 360.00 | 360.00 | 360.00 | |
EE Grand total (I to V) | 1 462.00 | 6 623.00 | 1 462.00 | |
EG Accrued income and payables due within one year | 360.00 | 360.00 | 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 384.00 | 17 384.00 | 17 384.00 | |
FJ Net sales | 17 384.00 | 17 384.00 | 17 384.00 | |
FR Total operating income (I) | 17 384.00 | |||
FW Other purchases and external expenses | 5 210.00 | |||
FX Taxes, duties, and similar payments | 34.00 | |||
FY Salaries and Wages | 16 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | 829.00 | |||
GF Total Operating Expenses (II) | 22 361.00 | |||
GG - OPERATING RESULT (I - II) | -4 977.00 | |||
GR Interest and similar expenses | 183.00 | |||
GU Total financial expenses (VI) | 183.00 | |||
GV - FINANCIAL INCOME (V - VI) | -183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 384.00 | 20 512.00 | 17 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 544.00 | 16 586.00 | 22 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 160.00 | 3 926.00 | -5 160.00 | |
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