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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SARL MULTIPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | SARL MULTIPOSE |
| Siren | 848279808 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3218 |
| Management number | 2019B00094 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 312.00 | 14 688.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 312.00 | 14 688.00 | 15 000.00 |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 3 962.00 | 3 962.00 | 3 962.00 | |
096 Total Current Assets + Prepaid Expenses | 7 030.00 | 7 030.00 | 7 030.00 | |
110 Total Assets | 22 030.00 | 312.00 | 21 718.00 | 22 030.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 2 437.00 | |||
134 Retained Earnings | -1 467.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 4 409.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 16 647.00 | |||
176 Total debts | 17 307.00 | |||
180 Liabilities Total | 21 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 186.00 | 40 186.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 40 212.00 | 40 212.00 | ||
234 Purchases of goods (including customs duties) | 9 393.00 | 9 393.00 | ||
242 Other external expenses | 13 491.00 | 13 491.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 12 549.00 | 12 549.00 | ||
252 Social security contributions | 3 920.00 | 3 920.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 40 034.00 | 40 034.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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