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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : MULTIMODAL CONSULT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | MULTIMODAL CONSULT INVEST |
| Siren | 892769522 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7794 |
| Management number | 2021B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692.00 | 553.00 | 1 139.00 | 1 692.00 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 11 707.00 | 553.00 | 11 154.00 | 11 707.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 46 020.00 | 46 020.00 | 46 020.00 | |
084 Cash | 9 828.00 | 9 828.00 | 9 828.00 | |
096 Total Current Assets + Prepaid Expenses | 75 848.00 | 75 848.00 | 75 848.00 | |
110 Total Assets | 87 555.00 | 553.00 | 87 002.00 | 87 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48 998.00 | |||
142 Total Equity - Total I | 53 998.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 32 713.00 | |||
176 Total debts | 33 003.00 | |||
180 Liabilities Total | 87 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 500.00 | 119 500.00 | ||
232 Total operating income excluding VAT | 119 500.00 | 119 500.00 | ||
242 Other external expenses | 52 356.00 | 52 356.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
252 Social security contributions | 304.00 | 304.00 | ||
254 Depreciation and amortization | 1 281.00 | 1 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 449.00 | 54 449.00 | ||
270 Operating profit | 65 051.00 | 65 051.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 24 235.00 | 24 235.00 | ||
306 Income tax's | 11 818.00 | 11 818.00 | ||
310 Profit or loss | 48 998.00 | 48 998.00 | ||
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