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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | MULTISERVICES |
| Siren | 837977115 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14479 |
| Management number | 2019B07441 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 917.00 | 8 188.00 | 32 729.00 | 40 917.00 |
044 Total Fixed Assets | 40 917.00 | 8 188.00 | 32 729.00 | 40 917.00 |
068 Receivables – Trade and related accounts | -270.00 | -270.00 | ||
072 Receivables – Other | 25 964.00 | 25 964.00 | 25 964.00 | |
084 Cash | 6 170.00 | 6 170.00 | 6 170.00 | |
096 Total Current Assets + Prepaid Expenses | 31 864.00 | 32 134.00 | 31 864.00 | |
110 Total Assets | 72 781.00 | 8 188.00 | 64 863.00 | 72 781.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 650.00 | |||
142 Total Equity - Total I | 3 150.00 | |||
166 Suppliers and related accounts | 16 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 522.00 | |||
172 Other debts | 44 522.00 | |||
176 Total debts | 61 444.00 | |||
180 Liabilities Total | 64 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 486 474.00 | 486 474.00 | ||
232 Total operating income excluding VAT | 486 474.00 | 486 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 476 254.00 | 476 254.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 8 188.00 | 8 188.00 | ||
264 Total operating expenses | 484 644.00 | 484 644.00 | ||
270 Operating profit | 1 830.00 | 1 830.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 1 650.00 | 1 650.00 | ||
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