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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : MULTI FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-06-30 | Simplified |
| Name | MULTI FORMATION CONSULTING |
| Siren | 840922868 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 47683 |
| Management number | 2018B06382 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 270.00 | 10 530.00 | 10 800.00 |
040 Financial Assets | 688.00 | 688.00 | 688.00 | |
044 Total Fixed Assets | 11 488.00 | 270.00 | 11 218.00 | 11 488.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 6 305.00 | 6 305.00 | 6 305.00 | |
084 Cash | 36 052.00 | 36 052.00 | 36 052.00 | |
096 Total Current Assets + Prepaid Expenses | 53 396.00 | 53 396.00 | 53 396.00 | |
110 Total Assets | 64 885.00 | 270.00 | 64 615.00 | 64 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 009.00 | |||
136 Profit for the Year | 22 536.00 | |||
142 Total Equity - Total I | 29 046.00 | |||
166 Suppliers and related accounts | 19 547.00 | |||
172 Other debts | 16 022.00 | |||
176 Total debts | 35 569.00 | |||
180 Liabilities Total | 64 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 621.00 | 105 621.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 110 121.00 | 110 121.00 | ||
242 Other external expenses | 81 356.00 | 81 356.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 1 759.00 | 1 759.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 83 432.00 | 83 432.00 | ||
270 Operating profit | 26 689.00 | 26 689.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 4 003.00 | 4 003.00 | ||
310 Profit or loss | 22 536.00 | 22 536.00 | ||
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