Grow your business safely with SOL & BAIE MULTISERVICES
All the information you need about SOL & BAIE MULTISERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOL & BAIE MULTISERVICES >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SOL & BAIE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SLB MULTISERVICES |
| Siren | 751405127 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162491 |
| Management number | 2014B02801 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 14 383.00 | 14 383.00 | 14 383.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 171 374.00 | 171 374.00 | 171 374.00 | |
096 Total Current Assets + Prepaid Expenses | 186 959.00 | 186 959.00 | 186 959.00 | |
110 Total Assets | 187 110.00 | 187 110.00 | 187 110.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 45 444.00 | |||
136 Profit for the Year | 5 516.00 | |||
142 Total Equity - Total I | 60 960.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 198.00 | |||
172 Other debts | 120 058.00 | |||
176 Total debts | 126 150.00 | |||
180 Liabilities Total | 187 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 698.00 | 116 698.00 | ||
232 Total operating income excluding VAT | 116 698.00 | 116 698.00 | ||
236 Inventory change (goods) | 27 079.00 | 27 079.00 | ||
242 Other external expenses | 59 892.00 | 59 892.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
24B (including equipment leasing) | 5 999.00 | 5 999.00 | ||
250 Staff compensation | 16 239.00 | 16 239.00 | ||
252 Social security contributions | 5 987.00 | 5 987.00 | ||
264 Total operating expenses | 109 864.00 | 109 864.00 | ||
270 Operating profit | 6 834.00 | 6 834.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 973.00 | 973.00 | ||
310 Profit or loss | 5 516.00 | 5 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151.00 | 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 503.00 | 8 503.00 | ||
378 Amount of deductible VAT on goods and services | 7 595.00 | 7 595.00 | ||
all companies in France
Complete and comprehensive database.
