Grow your business safely with MULTIMEDIA EDUCATION REFERENCE
All the information you need about MULTIMEDIA EDUCATION REFERENCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTIMEDIA EDUCATION REFERENCE >
BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26121 |
| Management number | 2006B02650 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 653 458.00 | 1 653 458.00 | 1 653 458.00 | |
CF Cash and cash equivalents | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 1 653 811.00 | 1 653 811.00 | 1 653 811.00 | |
CO Grand total (0 to V) | 1 653 811.00 | 1 653 811.00 | 1 653 811.00 | |
| 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 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 509.00 | 1 821.00 | 1 509.00 | |
DL TOTAL (I) | 1 001 509.00 | 1 001 821.00 | 1 001 509.00 | |
DX Trade payables and related accounts | 86 710.00 | 86 733.00 | 86 710.00 | |
EA Other liabilities | 565 591.00 | 565 591.00 | 565 591.00 | |
EC TOTAL (IV) | 652 301.00 | 652 324.00 | 652 301.00 | |
EE Grand total (I to V) | 1 653 811.00 | 1 654 145.00 | 1 653 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 88.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 234.00 | |||
GG - OPERATING RESULT (I - II) | -234.00 | |||
GK Income from other securities and fixed asset receivables | 1 744.00 | |||
GP Total financial income (V) | 1 744.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 744.00 | 2 000.00 | 1 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 234.00 | 178.00 | 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 509.00 | 1 821.00 | 1 509.00 | |
| 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 | 86 710.00 | 86 710.00 | 86 710.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 565 591.00 | 565 591.00 | 565 591.00 | |
VB VAT | 14 317.00 | 14 317.00 | ||
VC Group and associates | 1 639 141.00 | 1 639 141.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 653 458.00 | 1 653 458.00 | 1 653 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 652 301.00 | 652 301.00 | 652 301.00 | |
all companies in France
Complete and comprehensive database.
