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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : B-MULTI-P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | B-MULTI-P |
| Siren | 533200523 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 13732 |
| Management number | 2017B03540 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 548.00 | 31 548.00 | 31 548.00 | |
072 Receivables – Other | 17 954.00 | 17 954.00 | 17 954.00 | |
084 Cash | 14 417.00 | 14 417.00 | 14 417.00 | |
096 Total Current Assets + Prepaid Expenses | 63 919.00 | 63 919.00 | 63 919.00 | |
110 Total Assets | 63 919.00 | 63 919.00 | 63 919.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 46 740.00 | |||
136 Profit for the Year | 46 740.00 | |||
142 Total Equity - Total I | 53 740.00 | |||
166 Suppliers and related accounts | 8 679.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 10 179.00 | |||
180 Liabilities Total | 63 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 216 983.00 | 216 983.00 | ||
218 Production of services sold - France | 216 983.00 | 216 983.00 | ||
232 Total operating income excluding VAT | 186 983.00 | 186 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 076.00 | 11 076.00 | ||
242 Other external expenses | 41 259.00 | 41 259.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 6 546.00 | 6 546.00 | ||
250 Staff compensation | 51 689.00 | 51 689.00 | ||
252 Social security contributions | 29 673.00 | 29 673.00 | ||
264 Total operating expenses | 140 243.00 | 140 243.00 | ||
270 Operating profit | 46 740.00 | 46 740.00 | ||
310 Profit or loss | 46 740.00 | 46 740.00 | ||
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