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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SOCIETE DE MULTI-SERVICES TRANSPORT ET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Complete |
| Name | SOCIETE DE MULTI-SERVICES TRANSPORT ET NETTOYAGE |
| Siren | 853705721 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6640 |
| Management number | 2019B05693 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 500.00 | 1 750.00 | 6 750.00 | 8 500.00 |
BJ TOTAL (I) | 8 500.00 | 1 750.00 | 6 750.00 | 8 500.00 |
BX Customers and related accounts | 4 721.00 | 4 721.00 | 4 721.00 | |
BZ Other receivables | 1 329.00 | 1 329.00 | 1 329.00 | |
CB Subscribed and called capital, not paid | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 1 693.00 | 1 693.00 | 1 693.00 | |
CJ TOTAL (II) | 10 243.00 | 10 243.00 | 10 243.00 | |
CO Grand total (0 to V) | 18 743.00 | 1 750.00 | 16 993.00 | 18 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -589.00 | -589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | -589.00 | 14.00 | |
DL TOTAL (I) | 6 924.00 | 6 911.00 | 6 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 070.00 | 249.00 | 9 070.00 | |
DY Tax and social security liabilities | 999.00 | 999.00 | ||
EC TOTAL (IV) | 10 069.00 | 249.00 | 10 069.00 | |
EE Grand total (I to V) | 16 993.00 | 7 160.00 | 16 993.00 | |
EI Including equity loans | 9 070.00 | 9 070.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 345.00 | 5 345.00 | 5 345.00 | |
FJ Net sales | 5 345.00 | 5 345.00 | 5 345.00 | |
FR Total operating income (I) | 5 345.00 | |||
FW Other purchases and external expenses | 3 698.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
FZ Social Security Contributions | 109.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 382.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 5 331.00 | |||
GG - OPERATING RESULT (I - II) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 345.00 | 5 345.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 331.00 | 590.00 | 5 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14.00 | -589.00 | 14.00 | |
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