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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : MULTITECH & SERVICES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | MULTITECH & SERVICES ASSOCIES |
| Siren | 822201042 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9922 |
| Management number | 2016B07400 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 225.00 | 16 225.00 | 16 225.00 | |
072 Receivables – Other | 6 067.00 | 6 067.00 | 6 067.00 | |
084 Cash | 7 063.00 | 7 063.00 | 7 063.00 | |
096 Total Current Assets + Prepaid Expenses | 29 355.00 | 29 355.00 | 29 355.00 | |
110 Total Assets | 29 355.00 | 29 355.00 | 29 355.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 3 903.00 | |||
142 Total Equity - Total I | 11 403.00 | |||
166 Suppliers and related accounts | 5 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 047.00 | |||
172 Other debts | 12 039.00 | |||
176 Total debts | 17 952.00 | |||
180 Liabilities Total | 29 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 194.00 | 192 194.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 192 371.00 | 192 371.00 | ||
234 Purchases of goods (including customs duties) | 112.00 | 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 159 317.00 | 159 317.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 18 400.00 | 18 400.00 | ||
252 Social security contributions | 8 039.00 | 8 039.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 186 882.00 | 186 882.00 | ||
270 Operating profit | 5 489.00 | 5 489.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 828.00 | 828.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 903.00 | 3 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 026.00 | 1 026.00 | ||
378 Amount of deductible VAT on goods and services | 6 074.00 | 6 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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