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S HOME > CORPORATES > SPV MULTI SERVICES > BALANCE SHEET ( 2023-05-30)

THE LIST OF BALANCE SHEET : SPV MULTI SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSPV MULTI SERVICES
Siren798239315
Closing2022-12-31
Registry code 9001
Registration number 1296
Management number2013B00452
Activity code 6810Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address90400 Meroux-Moval
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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