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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : FRANCE MULTIPLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | FRANCE MULTIPLEX |
| Siren | 504780974 |
| Closing | 2018-03-31 |
| Registry code | 2801 |
| Registration number | B2020/000127 |
| Management number | 2018B00894 |
| Activity code | 6010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28400 NOGENT-LE-ROTROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 790.00 | 790.00 | 790.00 | |
BZ Other receivables | 3 030.00 | 3 030.00 | 3 030.00 | |
CJ TOTAL (II) | 3 030.00 | 3 030.00 | 3 030.00 | |
CO Grand total (0 to V) | 3 820.00 | 790.00 | 3 030.00 | 3 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -56 830.00 | -52 355.00 | -56 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 532.00 | -4 475.00 | -1 532.00 | |
DL TOTAL (I) | -18 362.00 | -16 830.00 | -18 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 102.00 | 102.00 | 102.00 | |
DX Trade payables and related accounts | 2 604.00 | 5 159.00 | 2 604.00 | |
DY Tax and social security liabilities | 14 360.00 | |||
EA Other liabilities | 18 686.00 | 18 686.00 | ||
EC TOTAL (IV) | 21 392.00 | 19 621.00 | 21 392.00 | |
EE Grand total (I to V) | 3 030.00 | 2 791.00 | 3 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 160.00 | |||
FX Taxes, duties, and similar payments | 805.00 | |||
GF Total Operating Expenses (II) | 1 965.00 | |||
GG - OPERATING RESULT (I - II) | -1 965.00 | |||
GR Interest and similar expenses | 286.00 | |||
GU Total financial expenses (VI) | 286.00 | |||
GV - FINANCIAL INCOME (V - VI) | -286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 719.00 | 719.00 | ||
HD Total exceptional income (VII) | 719.00 | 719.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 719.00 | 719.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 719.00 | 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 251.00 | 4 475.00 | 2 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 532.00 | -4 475.00 | -1 532.00 | |
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