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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : S.S MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | S.S MULTISERVICES |
| Siren | 852299403 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14012 |
| Management number | 2019B07147 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 428.00 | 5 936.00 | 5 493.00 | 11 428.00 |
040 Financial Assets | 12 150.00 | 12 150.00 | 12 150.00 | |
044 Total Fixed Assets | 23 578.00 | 5 936.00 | 17 643.00 | 23 578.00 |
060 Merchandise inventory | 41 482.00 | 41 482.00 | 41 482.00 | |
084 Cash | 15 007.00 | 15 007.00 | 15 007.00 | |
096 Total Current Assets + Prepaid Expenses | 56 489.00 | 56 489.00 | 56 489.00 | |
110 Total Assets | 80 068.00 | 5 936.00 | 74 132.00 | 80 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 519.00 | |||
136 Profit for the Year | 4 261.00 | |||
142 Total Equity - Total I | 37 981.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 938.00 | |||
172 Other debts | 33 908.00 | |||
176 Total debts | 36 151.00 | |||
180 Liabilities Total | 74 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 876.00 | 82 876.00 | ||
218 Production of services sold - France | 10 754.00 | 10 754.00 | ||
226 Operating subsidies received | 616.00 | 616.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 94 251.00 | 94 251.00 | ||
234 Purchases of goods (including customs duties) | 86 441.00 | 86 441.00 | ||
236 Inventory change (goods) | -2 592.00 | -2 592.00 | ||
242 Other external expenses | 23 836.00 | 23 836.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
250 Staff compensation | 61 022.00 | 61 022.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 2 484.00 | 2 484.00 | ||
264 Total operating expenses | 173 316.00 | 173 316.00 | ||
270 Operating profit | -79 064.00 | -79 064.00 | ||
280 Financial income | 84 078.00 | 84 078.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 261.00 | 4 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 578.00 | 23 578.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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