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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : MULTI-SERVICES 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | MULTI-SERVICES 92 |
| Siren | 813273877 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 16391 |
| Management number | 2015B06695 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 573.00 | 4 473.00 | 7 100.00 | 11 573.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 573.00 | 4 473.00 | 9 100.00 | 13 573.00 |
050 Raw materials, supplies, in progress | 1 543.00 | 1 543.00 | 1 543.00 | |
060 Merchandise inventory | 1 362.00 | 1 362.00 | 1 362.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 17 869.00 | 17 869.00 | 17 869.00 | |
096 Total Current Assets + Prepaid Expenses | 23 353.00 | 23 353.00 | 23 353.00 | |
110 Total Assets | 36 926.00 | 4 473.00 | 32 453.00 | 36 926.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 258.00 | |||
134 Retained Earnings | 4 901.00 | |||
136 Profit for the Year | -1 247.00 | |||
142 Total Equity - Total I | 8 912.00 | |||
166 Suppliers and related accounts | 3 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 535.00 | |||
172 Other debts | 20 539.00 | |||
176 Total debts | 23 541.00 | |||
180 Liabilities Total | 32 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 332.00 | 38 056.00 | 26 332.00 | |
218 Production of services sold - France | 24 907.00 | 28 343.00 | 24 907.00 | |
230 Other income | 1 620.00 | 1 500.00 | 1 620.00 | |
232 Total operating income excluding VAT | 52 858.00 | 67 898.00 | 52 858.00 | |
234 Purchases of goods (including customs duties) | 11 884.00 | 14 372.00 | 11 884.00 | |
236 Inventory change (goods) | -247.00 | -1 115.00 | -247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 057.00 | 5 128.00 | 3 057.00 | |
240 Inventory changes (raw materials and supplies) | -331.00 | -1 212.00 | -331.00 | |
242 Other external expenses | 15 223.00 | 17 031.00 | 15 223.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 212.00 | 1 156.00 | |
250 Staff compensation | 19 584.00 | 21 680.00 | 19 584.00 | |
252 Social security contributions | 1 496.00 | 2 501.00 | 1 496.00 | |
254 Depreciation and amortization | 2 261.00 | 2 212.00 | 2 261.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 54 106.00 | 61 809.00 | 54 106.00 | |
270 Operating profit | -1 247.00 | 6 090.00 | -1 247.00 | |
294 Financial expenses | 83.00 | |||
306 Income tax's | 848.00 | |||
310 Profit or loss | -1 247.00 | 5 159.00 | -1 247.00 | |
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