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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MULTIMEDIA EDUCATION REFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | MULTIMEDIA EDUCATION REFERENCE |
| Siren | 484213954 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28601 |
| Management number | 2006B02650 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 653 504.00 | 1 653 504.00 | 1 653 504.00 | |
CF Cash and cash equivalents | 642.00 | 642.00 | 642.00 | |
CJ TOTAL (II) | 1 654 145.00 | 1 654 145.00 | 1 654 145.00 | |
CO Grand total (0 to V) | 1 654 145.00 | 1 654 145.00 | 1 654 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 821.00 | 2 519.00 | 1 821.00 | |
DL TOTAL (I) | 1 001 821.00 | 1 002 519.00 | 1 001 821.00 | |
DX Trade payables and related accounts | 86 733.00 | 86 733.00 | 86 733.00 | |
EA Other liabilities | 565 591.00 | 565 591.00 | 565 591.00 | |
EC TOTAL (IV) | 652 324.00 | 652 324.00 | 652 324.00 | |
EE Grand total (I to V) | 1 654 145.00 | 1 654 843.00 | 1 654 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 178.00 | |||
GG - OPERATING RESULT (I - II) | -178.00 | |||
GK Income from other securities and fixed asset receivables | 2 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 690.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178.00 | 171.00 | 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 821.00 | 2 519.00 | 1 821.00 | |
| 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 | 86 733.00 | 86 733.00 | 86 733.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 565 591.00 | 565 591.00 | 565 591.00 | |
VB VAT | 14 334.00 | 14 334.00 | ||
VC Group and associates | 1 639 169.00 | 1 639 169.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 653 504.00 | 1 653 504.00 | 1 653 504.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 652 324.00 | 652 324.00 | 652 324.00 | |
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