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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : EUROPE MULTI FIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | EUROPE MULTI FIX |
| Siren | 814282851 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2342 |
| Management number | 2015B08158 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 243.00 | 7 243.00 | 7 243.00 | |
072 Receivables – Other | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 12 287.00 | 12 287.00 | 12 287.00 | |
110 Total Assets | 12 287.00 | 12 287.00 | 12 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 005.00 | |||
136 Profit for the Year | 2 965.00 | |||
142 Total Equity - Total I | -10 040.00 | |||
156 Loans and similar debts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 590.00 | |||
172 Other debts | 22 327.00 | |||
176 Total debts | 22 327.00 | |||
180 Liabilities Total | 12 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 594.00 | 103 594.00 | ||
232 Total operating income excluding VAT | 103 594.00 | 103 594.00 | ||
234 Purchases of goods (including customs duties) | 18 192.00 | 18 192.00 | ||
240 Inventory changes (raw materials and supplies) | -7 243.00 | -7 243.00 | ||
242 Other external expenses | 42 862.00 | 42 862.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 49 248.00 | 49 248.00 | ||
252 Social security contributions | 14 520.00 | 14 520.00 | ||
264 Total operating expenses | 100 399.00 | 100 399.00 | ||
270 Operating profit | 3 195.00 | 3 195.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | 2 965.00 | 2 965.00 | ||
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