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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MULTICLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | MULTICLIC |
| Siren | 514783539 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 13519 |
| Management number | 2009B01587 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 555.00 | 555.00 | 555.00 | |
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 4 429.00 | 4 429.00 | 4 429.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 104 386.00 | 104 386.00 | 104 386.00 | |
096 Total Current Assets + Prepaid Expenses | 158 895.00 | 158 895.00 | 158 895.00 | |
110 Total Assets | 159 450.00 | 555.00 | 158 895.00 | 159 450.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 097.00 | |||
132 Other Reserves | 127 296.00 | |||
136 Profit for the Year | 12 774.00 | |||
142 Total Equity - Total I | 142 667.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
172 Other debts | 15 115.00 | |||
176 Total debts | 16 228.00 | |||
180 Liabilities Total | 158 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 623.00 | 48 550.00 | 78 623.00 | |
232 Total operating income excluding VAT | 78 623.00 | 48 550.00 | 78 623.00 | |
242 Other external expenses | 50 772.00 | 31 192.00 | 50 772.00 | |
244 Taxes, duties and similar payments | 339.00 | 338.00 | 339.00 | |
250 Staff compensation | 20 000.00 | 18 000.00 | 20 000.00 | |
252 Social security contributions | 6 956.00 | 5 453.00 | 6 956.00 | |
264 Total operating expenses | 78 067.00 | 54 983.00 | 78 067.00 | |
270 Operating profit | 556.00 | -6 433.00 | 556.00 | |
280 Financial income | 1 110.00 | 1 110.00 | 1 110.00 | |
290 Exceptional income | 13 453.00 | 35 262.00 | 13 453.00 | |
300 Exceptional expenses | 91.00 | 34.00 | 91.00 | |
306 Income tax's | 2 254.00 | 5 293.00 | 2 254.00 | |
310 Profit or loss | 12 774.00 | 24 612.00 | 12 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 555.00 | 555.00 | ||
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