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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : RHONE ALPES MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | RHONE ALPES MULTIMEDIA |
| Siren | 483376703 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2010 |
| Management number | 2005B00205 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 BRIENNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 211.00 | |||
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
084 Cash | 4 533.00 | 4 533.00 | 4 533.00 | |
096 Total Current Assets + Prepaid Expenses | 4 961.00 | 4 961.00 | 4 961.00 | |
110 Total Assets | 5 172.00 | 5 172.00 | 5 172.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 173.00 | |||
134 Retained Earnings | 3 827.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 5 060.00 | |||
164 Advances and down payments received on current orders | 112.00 | |||
176 Total debts | 112.00 | |||
180 Liabilities Total | 5 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 301.00 | 5 301.00 | ||
218 Production of services sold - France | 5 301.00 | 5 301.00 | ||
232 Total operating income excluding VAT | 5 301.00 | 5 301.00 | ||
242 Other external expenses | 3 580.00 | 3 580.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
264 Total operating expenses | 4 341.00 | 4 341.00 | ||
270 Operating profit | 960.00 | 960.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
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