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BALANCE SHEET (
2017-08-11)
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 | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3587 |
| Management number | 2008B00724 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| 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 | 9 954.00 | 3 919.00 | 6 035.00 | 9 954.00 |
044 Total Fixed Assets | 14 114.00 | 8 079.00 | 6 035.00 | 14 114.00 |
068 Receivables – Trade and related accounts | 8 208.00 | 8 208.00 | 8 208.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 17 316.00 | 17 316.00 | 17 316.00 | |
110 Total Assets | 31 430.00 | 8 079.00 | 23 350.00 | 31 430.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 764.00 | |||
136 Profit for the Year | -3 668.00 | |||
142 Total Equity - Total I | 19 096.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 2 646.00 | |||
176 Total debts | 4 255.00 | |||
180 Liabilities Total | 23 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43.00 | 2 378.00 | 43.00 | |
218 Production of services sold - France | 6 840.00 | 7 050.00 | 6 840.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 6 884.00 | 9 429.00 | 6 884.00 | |
234 Purchases of goods (including customs duties) | 328.00 | 1 007.00 | 328.00 | |
242 Other external expenses | 8 895.00 | 5 534.00 | 8 895.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 296.00 | 278.00 | |
254 Depreciation and amortization | 1 051.00 | 990.00 | 1 051.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 10 552.00 | 7 829.00 | 10 552.00 | |
270 Operating profit | -3 668.00 | 1 600.00 | -3 668.00 | |
306 Income tax's | 240.00 | |||
310 Profit or loss | -3 668.00 | 1 360.00 | -3 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 12 914.00 | 12 914.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 354.00 | 1 354.00 | ||
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