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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MULTI ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-17 | Partially confidential | 2016-06-30 | Complete |
| Name | MULTI ARTS |
| Siren | 493731129 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/005820 |
| Management number | 2017B00269 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 509.00 | 21 509.00 | 21 509.00 | |
BZ Other receivables | 1 632.00 | 1 632.00 | 1 632.00 | |
CF Cash and cash equivalents | 6 261.00 | 6 261.00 | 6 261.00 | |
CJ TOTAL (II) | 29 403.00 | 29 403.00 | 29 403.00 | |
CO Grand total (0 to V) | 29 403.00 | 29 403.00 | 29 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 672.00 | 1 391.00 | 2 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 708.00 | 23 281.00 | 17 708.00 | |
DL TOTAL (I) | 22 581.00 | 26 872.00 | 22 581.00 | |
DX Trade payables and related accounts | 3 073.00 | 791.00 | 3 073.00 | |
DY Tax and social security liabilities | 3 748.00 | 4 144.00 | 3 748.00 | |
EC TOTAL (IV) | 6 821.00 | 4 936.00 | 6 821.00 | |
EE Grand total (I to V) | 29 403.00 | 31 809.00 | 29 403.00 | |
EG Accrued income and payables due within one year | 6 821.00 | 4 936.00 | 6 821.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 633.00 | 1 633.00 | 1 633.00 | |
UX Other trade receivables | 21 510.00 | 21 510.00 | ||
VB VAT | 408.00 | 408.00 | ||
VM Income taxes | 804.00 | 804.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 164.00 | 164.00 | 164.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 722.00 | 22 722.00 | 22 722.00 | |
VW VAT | 3 585.00 | 3 585.00 | 3 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 382.00 | 5 382.00 | 5 382.00 | |
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