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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MULTI MEDIA SERVICES MMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2013-12-31 | Simplified |
| Name | MULTI MEDIA SERVICES MMS |
| Siren | 303354492 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18464 |
| Management number | 1986B19075 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 135.00 | 10 135.00 | 10 135.00 | |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 11 566.00 | 10 135.00 | 1 431.00 | 11 566.00 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 11 279.00 | 11 279.00 | 11 279.00 | |
096 Total Current Assets + Prepaid Expenses | 11 728.00 | 11 728.00 | 11 728.00 | |
110 Total Assets | 23 293.00 | 10 135.00 | 13 158.00 | 23 293.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 699.00 | |||
134 Retained Earnings | -34 085.00 | |||
136 Profit for the Year | 6 995.00 | |||
142 Total Equity - Total I | -17 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 199.00 | |||
172 Other debts | 30 164.00 | |||
176 Total debts | 30 164.00 | |||
180 Liabilities Total | 13 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 365.00 | 20 365.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 20 414.00 | 20 414.00 | ||
242 Other external expenses | 11 633.00 | 11 633.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
264 Total operating expenses | 12 185.00 | 12 185.00 | ||
270 Operating profit | 8 229.00 | 8 229.00 | ||
306 Income tax's | 1 234.00 | 1 234.00 | ||
310 Profit or loss | 6 995.00 | 6 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 566.00 | 11 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 748.00 | 7 748.00 | ||
378 Amount of deductible VAT on goods and services | 1 792.00 | 1 792.00 | ||
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