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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MULTIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MULTIZ |
| Siren | 824815260 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12248 |
| Management number | 2017B00366 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 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 | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 25 626.00 | 25 626.00 | 25 626.00 | |
096 Total Current Assets + Prepaid Expenses | 26 233.00 | 26 233.00 | 26 233.00 | |
110 Total Assets | 26 233.00 | 26 233.00 | 26 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 368.00 | |||
142 Total Equity - Total I | 5 368.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 18 225.00 | |||
176 Total debts | 20 865.00 | |||
180 Liabilities Total | 26 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 545.00 | 27 545.00 | ||
218 Production of services sold - France | 31 809.00 | 31 809.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 31 820.00 | 31 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 069.00 | 4 069.00 | ||
242 Other external expenses | 10 998.00 | 10 998.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 26 681.00 | 26 681.00 | ||
270 Operating profit | 5 139.00 | 5 139.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 368.00 | 4 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 917.00 | 5 917.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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