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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : H-MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-03-31 | Simplified |
| 2019-05-14 | Public | 2018-03-31 | Simplified |
| 2018-03-07 | Public | 2017-03-31 | Simplified |
| Name | H-MULTISERVICES |
| Siren | 819989906 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/029207 |
| Management number | 2016B01758 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 163 000.00 | 163 000.00 | 163 000.00 | |
072 Receivables – Other | 53 232.00 | 53 232.00 | 53 232.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 217 134.00 | 217 134.00 | 217 134.00 | |
110 Total Assets | 217 139.00 | 217 139.00 | 217 139.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 135.00 | |||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | -19 965.00 | |||
142 Total Equity - Total I | -2 738.00 | |||
166 Suppliers and related accounts | 3 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 216 608.00 | |||
176 Total debts | 219 878.00 | |||
180 Liabilities Total | 217 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 47 500.00 | 54 000.00 | |
232 Total operating income excluding VAT | 54 000.00 | 47 500.00 | 54 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 974.00 | 756.00 | 974.00 | |
242 Other external expenses | 32 524.00 | 20 458.00 | 32 524.00 | |
244 Taxes, duties and similar payments | 441.00 | |||
250 Staff compensation | 15 944.00 | 6 500.00 | 15 944.00 | |
252 Social security contributions | 24 506.00 | 9 489.00 | 24 506.00 | |
264 Total operating expenses | 73 948.00 | 37 644.00 | 73 948.00 | |
270 Operating profit | -19 948.00 | 9 856.00 | -19 948.00 | |
294 Financial expenses | 18.00 | 24.00 | 18.00 | |
306 Income tax's | 1 475.00 | |||
310 Profit or loss | -19 965.00 | 8 358.00 | -19 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 233.00 | 1 233.00 | ||
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