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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SASU MULTI FORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Complete |
| Name | SASU MULTI FORMA |
| Siren | 828770065 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 110 |
| Management number | 2017B00854 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 6 115.00 | 6 115.00 | 6 115.00 | |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 5 431.00 | 5 431.00 | 5 431.00 | |
CJ TOTAL (II) | 11 964.00 | 11 964.00 | 11 964.00 | |
CO Grand total (0 to V) | 12 764.00 | 12 764.00 | 12 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 963.00 | 1 963.00 | ||
DL TOTAL (I) | 2 463.00 | 2 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 035.00 | 1 035.00 | ||
DX Trade payables and related accounts | 7 789.00 | 7 789.00 | ||
DY Tax and social security liabilities | 1 477.00 | 1 477.00 | ||
EC TOTAL (IV) | 10 301.00 | 10 301.00 | ||
EE Grand total (I to V) | 12 764.00 | 12 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 373.00 | 11 373.00 | 11 373.00 | |
FJ Net sales | 11 373.00 | 11 373.00 | 11 373.00 | |
FR Total operating income (I) | 11 373.00 | |||
FW Other purchases and external expenses | 9 064.00 | |||
GF Total Operating Expenses (II) | 9 064.00 | |||
GG - OPERATING RESULT (I - II) | 2 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 346.00 | 346.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 373.00 | 11 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 410.00 | 9 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 963.00 | 1 963.00 | ||
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