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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : MULTIRAMYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | MULTIRAMYS |
| Siren | 508111630 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1371 |
| Management number | 2008B00724 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 160.00 | 4 160.00 | 4 160.00 | |
028 Tangible Assets | 8 754.00 | 2 869.00 | 5 886.00 | 8 754.00 |
044 Total Fixed Assets | 12 914.00 | 7 029.00 | 5 886.00 | 12 914.00 |
068 Receivables – Trade and related accounts | 10 746.00 | 10 746.00 | 10 746.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 8 985.00 | 8 985.00 | 8 985.00 | |
096 Total Current Assets + Prepaid Expenses | 22 214.00 | 22 214.00 | 22 214.00 | |
110 Total Assets | 35 128.00 | 7 029.00 | 28 099.00 | 35 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 404.00 | |||
136 Profit for the Year | 1 360.00 | |||
142 Total Equity - Total I | 22 764.00 | |||
166 Suppliers and related accounts | 1 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 3 449.00 | |||
176 Total debts | 5 335.00 | |||
180 Liabilities Total | 28 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 378.00 | 9 901.00 | 2 378.00 | |
218 Production of services sold - France | 7 050.00 | 5 999.00 | 7 050.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 429.00 | 15 900.00 | 9 429.00 | |
234 Purchases of goods (including customs duties) | 1 007.00 | 4 808.00 | 1 007.00 | |
242 Other external expenses | 5 534.00 | 3 987.00 | 5 534.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | 296.00 | |
254 Depreciation and amortization | 990.00 | 1 918.00 | 990.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 829.00 | 11 009.00 | 7 829.00 | |
270 Operating profit | 1 600.00 | 4 892.00 | 1 600.00 | |
300 Exceptional expenses | 1 700.00 | |||
306 Income tax's | 240.00 | 479.00 | 240.00 | |
310 Profit or loss | 1 360.00 | 2 713.00 | 1 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 162.00 | 7 162.00 | ||
490 Total Fixed Assets (Gross Value) | 20 076.00 | 20 076.00 | ||
494 Total Fixed Assets (Decreases) | 7 162.00 | 7 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 074.00 | 2 074.00 | ||
378 Amount of deductible VAT on goods and services | 1 196.00 | 1 196.00 | ||
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