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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SARL MULTI BUILDING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SARL MULTI BUILDING SERVICES |
| Siren | 794796631 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6827 |
| Management number | 2013B01825 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 297.00 | 297.00 | 297.00 | |
110 Total Assets | 297.00 | 297.00 | 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 012.00 | |||
136 Profit for the Year | -1 875.00 | |||
142 Total Equity - Total I | -8 888.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 703.00 | |||
172 Other debts | 7 926.00 | |||
176 Total debts | 9 185.00 | |||
180 Liabilities Total | 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 080.00 | 3 080.00 | ||
232 Total operating income excluding VAT | 3 080.00 | 3 080.00 | ||
242 Other external expenses | 2 886.00 | 2 886.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
252 Social security contributions | 1 865.00 | 1 865.00 | ||
264 Total operating expenses | 4 844.00 | 4 844.00 | ||
270 Operating profit | -1 764.00 | -1 764.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | -1 875.00 | -1 875.00 | ||
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