All the information you need about SPV MULTI SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SPV MULTI SERVICES |
| Siren | 798239315 |
| Closing | 2022-12-31 |
| Registry code | 9001 |
| Registration number | 1296 |
| Management number | 2013B00452 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Meroux-Moval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 190 000.00 | 190 000.00 | 190 000.00 | |
068 Receivables – Trade and related accounts | 4 170.00 | 4 170.00 | 4 170.00 | |
072 Receivables – Other | 6 470.00 | 6 470.00 | 6 470.00 | |
084 Cash | 34 631.00 | 34 631.00 | 34 631.00 | |
096 Total Current Assets + Prepaid Expenses | 235 271.00 | 235 271.00 | 235 271.00 | |
110 Total Assets | 235 271.00 | 235 271.00 | 235 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 638.00 | |||
172 Other debts | 234 633.00 | |||
176 Total debts | 234 633.00 | |||
180 Liabilities Total | 235 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 136.00 | 79 136.00 | ||
232 Total operating income excluding VAT | 79 136.00 | 79 136.00 | ||
234 Purchases of goods (including customs duties) | 159.00 | 159.00 | ||
242 Other external expenses | 49 313.00 | 49 313.00 | ||
244 Taxes, duties and similar payments | 3 806.00 | 3 806.00 | ||
250 Staff compensation | 18 545.00 | 18 545.00 | ||
252 Social security contributions | 7 321.00 | 7 321.00 | ||
264 Total operating expenses | 79 144.00 | 79 144.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
