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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : MULTI TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| Name | MULTI TRANS SERVICES |
| Siren | 840809040 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36213 |
| Management number | 2018B06469 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 799.00 | 16 041.00 | 19 759.00 | 35 799.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 49 299.00 | 16 041.00 | 33 259.00 | 49 299.00 |
068 Receivables – Trade and related accounts | 196 083.00 | 196 083.00 | 196 083.00 | |
072 Receivables – Other | 14 880.00 | 14 880.00 | 14 880.00 | |
084 Cash | 33 851.00 | 33 851.00 | 33 851.00 | |
096 Total Current Assets + Prepaid Expenses | 244 814.00 | 244 814.00 | 244 814.00 | |
110 Total Assets | 294 113.00 | 16 041.00 | 278 073.00 | 294 113.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 488.00 | |||
136 Profit for the Year | -142 182.00 | |||
142 Total Equity - Total I | -96 394.00 | |||
156 Loans and similar debts | 109 316.00 | |||
166 Suppliers and related accounts | 96 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 168 481.00 | |||
176 Total debts | 374 467.00 | |||
180 Liabilities Total | 278 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 650.00 | 2 650.00 | ||
490 Total Fixed Assets (Gross Value) | 46 649.00 | 46 649.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 948.00 | 161 948.00 | ||
378 Amount of deductible VAT on goods and services | 132 036.00 | 132 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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