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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MULTIMEDIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | MULTIMEDIA SERVICES |
| Siren | 814255592 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17258 |
| Management number | 2015B21744 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
028 Tangible Assets | 1 951.00 | 1 951.00 | 1 951.00 | |
040 Financial Assets | 3 713.00 | 3 713.00 | 3 713.00 | |
044 Total Fixed Assets | 6 555.00 | 6 555.00 | 6 555.00 | |
060 Merchandise inventory | 14 069.00 | 14 069.00 | 14 069.00 | |
068 Receivables – Trade and related accounts | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 4 967.00 | 4 967.00 | 4 967.00 | |
096 Total Current Assets + Prepaid Expenses | 19 245.00 | 19 245.00 | 19 245.00 | |
110 Total Assets | 25 800.00 | 25 800.00 | 25 800.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 2 439.00 | |||
136 Profit for the Year | 3 112.00 | |||
142 Total Equity - Total I | 6 451.00 | |||
166 Suppliers and related accounts | 8 637.00 | |||
172 Other debts | 10 712.00 | |||
176 Total debts | 19 349.00 | |||
180 Liabilities Total | 25 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 543.00 | 50 543.00 | ||
218 Production of services sold - France | 18 977.00 | 18 977.00 | ||
232 Total operating income excluding VAT | 69 520.00 | 69 520.00 | ||
234 Purchases of goods (including customs duties) | 22 064.00 | 22 064.00 | ||
236 Inventory change (goods) | -14 069.00 | -14 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 443.00 | 2 443.00 | ||
240 Inventory changes (raw materials and supplies) | -17 226.00 | -17 226.00 | ||
242 Other external expenses | 18 499.00 | 18 499.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 27 361.00 | 27 361.00 | ||
252 Social security contributions | 9 553.00 | 9 553.00 | ||
264 Total operating expenses | 65 856.00 | 65 856.00 | ||
270 Operating profit | 3 664.00 | 3 664.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
310 Profit or loss | 3 112.00 | 3 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 555.00 | 6 555.00 | ||
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