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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : MULTITECH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | MULTITECH SERVICES |
| Siren | 823724372 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12173 |
| Management number | 2016B02204 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
110 Total Assets | 3 296.00 | 3 296.00 | 3 296.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 3 282.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 14.00 | |||
180 Liabilities Total | 3 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 514.00 | 80 514.00 | ||
218 Production of services sold - France | 80 514.00 | 80 514.00 | ||
232 Total operating income excluding VAT | 80 514.00 | 80 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 858.00 | 1 858.00 | ||
242 Other external expenses | 67 814.00 | 67 814.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 6 830.00 | 6 830.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 76 107.00 | 76 107.00 | ||
270 Operating profit | 4 407.00 | 4 407.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 4 601.00 | 4 601.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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