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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : MULTI NEWS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2012-12-31 | Simplified |
| Name | MULTI NEWS TECHNOLOGIES |
| Siren | 534465570 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001486 |
| Management number | 2016B00085 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 EOLE-EN-BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 627.00 | 8 141.00 | 16 486.00 | 24 627.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 25 197.00 | 8 141.00 | 17 056.00 | 25 197.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 50 568.00 | 50 568.00 | 50 568.00 | |
072 Receivables – Other | 8 374.00 | 8 374.00 | 8 374.00 | |
096 Total Current Assets + Prepaid Expenses | 58 941.00 | 58 941.00 | 58 941.00 | |
110 Total Assets | 84 138.00 | 8 141.00 | 75 997.00 | 84 138.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 255.00 | |||
136 Profit for the Year | 23 074.00 | |||
142 Total Equity - Total I | 32 729.00 | |||
156 Loans and similar debts | 16 182.00 | |||
166 Suppliers and related accounts | 3 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 23 995.00 | |||
176 Total debts | 43 268.00 | |||
180 Liabilities Total | 75 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 931.00 | 105 715.00 | 144 931.00 | |
230 Other income | 4 099.00 | 4 663.00 | 4 099.00 | |
232 Total operating income excluding VAT | 149 029.00 | 110 379.00 | 149 029.00 | |
242 Other external expenses | 64 982.00 | 63 266.00 | 64 982.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 339.00 | 1 967.00 | |
24B (including equipment leasing) | 11 372.00 | 11 372.00 | ||
250 Staff compensation | 31 678.00 | 29 696.00 | 31 678.00 | |
252 Social security contributions | 12 211.00 | 10 884.00 | 12 211.00 | |
254 Depreciation and amortization | 3 300.00 | 2 357.00 | 3 300.00 | |
262 Other expenses | 375.00 | 36.00 | 375.00 | |
264 Total operating expenses | 114 514.00 | 106 579.00 | 114 514.00 | |
270 Operating profit | 34 516.00 | 3 800.00 | 34 516.00 | |
294 Financial expenses | 214.00 | 203.00 | 214.00 | |
300 Exceptional expenses | 6 975.00 | 1 501.00 | 6 975.00 | |
306 Income tax's | 4 253.00 | 332.00 | 4 253.00 | |
310 Profit or loss | 23 074.00 | 1 765.00 | 23 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 212.00 | 15 212.00 | ||
490 Total Fixed Assets (Gross Value) | 9 986.00 | 9 986.00 | ||
492 Total Fixed Assets (Increases) | 15 212.00 | 15 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 368.00 | 5 368.00 | ||
378 Amount of deductible VAT on goods and services | 8 886.00 | 8 886.00 | ||
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