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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MULTI MEDIA SERVICES MMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2013-12-31 | Simplified |
| Name | MULTI MEDIA SERVICES MMS |
| Siren | 303354492 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 584 |
| Management number | 1986B19075 |
| Activity code | 5811Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 135.00 | 10 135.00 | 10 135.00 | |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 11 566.00 | 10 135.00 | 1 431.00 | 11 566.00 |
068 Receivables – Trade and related accounts | 11 897.00 | 11 897.00 | 11 897.00 | |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 16 160.00 | 16 160.00 | 16 160.00 | |
110 Total Assets | 27 726.00 | 10 135.00 | 17 591.00 | 27 726.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 699.00 | |||
134 Retained Earnings | -39 364.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | -29 234.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 621.00 | |||
172 Other debts | 43 884.00 | |||
176 Total debts | 46 825.00 | |||
180 Liabilities Total | 17 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 576.00 | |||
218 Production of services sold - France | 20 972.00 | 15 222.00 | 20 972.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 973.00 | 19 799.00 | 20 973.00 | |
234 Purchases of goods (including customs duties) | 273.00 | 273.00 | ||
242 Other external expenses | 18 978.00 | 8 306.00 | 18 978.00 | |
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
254 Depreciation and amortization | 225.00 | 530.00 | 225.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 20 194.00 | 9 803.00 | 20 194.00 | |
270 Operating profit | 779.00 | 9 995.00 | 779.00 | |
300 Exceptional expenses | 594.00 | 594.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 46.00 | 9 995.00 | 46.00 | |
374 Amount of VAT collected | 3 826.00 | 3 826.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
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