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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11957 |
| Management number | 2017B00366 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | ||||
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
084 Cash | 23 291.00 | 23 291.00 | 23 291.00 | |
096 Total Current Assets + Prepaid Expenses | 26 275.00 | 26 275.00 | 26 275.00 | |
110 Total Assets | 26 275.00 | 26 275.00 | 26 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 368.00 | |||
136 Profit for the Year | 6 844.00 | |||
142 Total Equity - Total I | 12 212.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 12 863.00 | |||
176 Total debts | 14 063.00 | |||
180 Liabilities Total | 26 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 120.00 | 14 120.00 | ||
218 Production of services sold - France | 14 120.00 | 31 809.00 | 14 120.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 14 120.00 | 31 820.00 | 14 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 263.00 | 4 069.00 | 1 263.00 | |
242 Other external expenses | 4 500.00 | 10 998.00 | 4 500.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 3 600.00 | |||
262 Other expenses | 8.00 | 14.00 | 8.00 | |
264 Total operating expenses | 6 068.00 | 26 681.00 | 6 068.00 | |
270 Operating profit | 8 052.00 | 5 139.00 | 8 052.00 | |
306 Income tax's | 1 208.00 | 771.00 | 1 208.00 | |
310 Profit or loss | 6 844.00 | 4 368.00 | 6 844.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 862.00 | 2 862.00 | ||
378 Amount of deductible VAT on goods and services | 942.00 | 942.00 | ||
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