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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MULTICOULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | MULTICOULEUR |
| Siren | 848230645 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13687 |
| Management number | 2019B00414 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 210.00 | 11 486.00 | 8 724.00 | 20 210.00 |
044 Total Fixed Assets | 20 210.00 | 11 486.00 | 8 724.00 | 20 210.00 |
072 Receivables – Other | 20 054.00 | 20 054.00 | 20 054.00 | |
084 Cash | 96 950.00 | 96 950.00 | 96 950.00 | |
096 Total Current Assets + Prepaid Expenses | 117 004.00 | 117 004.00 | 117 004.00 | |
110 Total Assets | 137 214.00 | 11 486.00 | 125 728.00 | 137 214.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 24 543.00 | |||
136 Profit for the Year | 25 267.00 | |||
142 Total Equity - Total I | 52 561.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 115.00 | |||
172 Other debts | 68 576.00 | |||
176 Total debts | 73 168.00 | |||
180 Liabilities Total | 125 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 845.00 | 296 795.00 | 393 845.00 | |
230 Other income | 93.00 | 7.00 | 93.00 | |
232 Total operating income excluding VAT | 393 937.00 | 296 802.00 | 393 937.00 | |
242 Other external expenses | 159 211.00 | 117 761.00 | 159 211.00 | |
244 Taxes, duties and similar payments | 1 080.00 | |||
250 Staff compensation | 138 835.00 | 119 029.00 | 138 835.00 | |
252 Social security contributions | 58 377.00 | 33 467.00 | 58 377.00 | |
254 Depreciation and amortization | 7 386.00 | 3 631.00 | 7 386.00 | |
262 Other expenses | 37.00 | 72.00 | 37.00 | |
264 Total operating expenses | 363 847.00 | 275 041.00 | 363 847.00 | |
270 Operating profit | 30 090.00 | 21 761.00 | 30 090.00 | |
300 Exceptional expenses | 309.00 | 265.00 | 309.00 | |
306 Income tax's | 4 514.00 | 3 264.00 | 4 514.00 | |
310 Profit or loss | 25 267.00 | 18 232.00 | 25 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 710.00 | 10 710.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 935.00 | 8 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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