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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : MS MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | MS MULTISERVICES |
| Siren | 849166681 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12456 |
| Management number | 2019B07645 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 735.00 | 6 735.00 | 6 735.00 | |
044 Total Fixed Assets | 6 735.00 | 6 735.00 | 6 735.00 | |
072 Receivables – Other | 71 991.00 | 71 991.00 | 71 991.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
096 Total Current Assets + Prepaid Expenses | 76 903.00 | 76 903.00 | 76 903.00 | |
110 Total Assets | 83 638.00 | 83 638.00 | 83 638.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 409.00 | |||
136 Profit for the Year | 34 094.00 | |||
142 Total Equity - Total I | 35 685.00 | |||
166 Suppliers and related accounts | 17 347.00 | |||
172 Other debts | 30 606.00 | |||
176 Total debts | 47 953.00 | |||
180 Liabilities Total | 83 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 359.00 | 197 359.00 | ||
218 Production of services sold - France | 2 074.00 | 2 074.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 205 433.00 | 205 433.00 | ||
234 Purchases of goods (including customs duties) | 87 188.00 | 87 188.00 | ||
242 Other external expenses | 42 521.00 | 42 521.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 33 200.00 | 33 200.00 | ||
252 Social security contributions | 2 606.00 | 2 606.00 | ||
264 Total operating expenses | 166 190.00 | 166 190.00 | ||
270 Operating profit | 39 242.00 | 39 242.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 958.00 | 4 958.00 | ||
310 Profit or loss | 34 094.00 | 34 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 735.00 | 6 735.00 | ||
490 Total Fixed Assets (Gross Value) | 6 733.00 | 6 733.00 | ||
492 Total Fixed Assets (Increases) | 6 735.00 | 6 735.00 | ||
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