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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : DU MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2017-12-31 | Simplified |
| Name | DU MULTISERVICES |
| Siren | 823560362 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12626 |
| Management number | 2016B04163 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
110 Total Assets | 2 269.00 | 2 269.00 | 2 269.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 910.00 | |||
136 Profit for the Year | -6 910.00 | |||
142 Total Equity - Total I | -1 910.00 | |||
156 Loans and similar debts | 625.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 613.00 | |||
172 Other debts | 3 615.00 | |||
176 Total debts | 4 179.00 | |||
180 Liabilities Total | 2 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 674.00 | 36 674.00 | ||
232 Total operating income excluding VAT | 36 674.00 | 36 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 981.00 | 981.00 | ||
242 Other external expenses | 14 737.00 | 14 737.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 25 669.00 | 25 669.00 | ||
252 Social security contributions | 1 680.00 | 1 680.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 43 584.00 | 43 584.00 | ||
270 Operating profit | -6 910.00 | -6 910.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -6 910.00 | -6 910.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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