Grow your business safely with MULTIDIM
All the information you need about MULTIDIM to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTIDIM >
BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : MULTIDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | MULTIDIM' |
| Siren | 828597765 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3416 |
| Management number | 2017B00182 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 Ouroux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 621.00 | 17 962.00 | 16 659.00 | 34 621.00 |
044 Total Fixed Assets | 34 621.00 | 17 962.00 | 16 659.00 | 34 621.00 |
064 Advances and down payments on orders | 4 057.00 | 4 057.00 | 4 057.00 | |
068 Receivables – Trade and related accounts | 64 540.00 | 64 540.00 | 64 540.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 18 679.00 | 18 679.00 | 18 679.00 | |
096 Total Current Assets + Prepaid Expenses | 88 566.00 | 88 566.00 | 88 566.00 | |
110 Total Assets | 123 188.00 | 17 962.00 | 105 226.00 | 123 188.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 182.00 | |||
136 Profit for the Year | 9 368.00 | |||
142 Total Equity - Total I | 34 950.00 | |||
156 Loans and similar debts | 3 208.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 959.00 | |||
172 Other debts | 65 450.00 | |||
176 Total debts | 70 275.00 | |||
180 Liabilities Total | 105 226.00 | |||
195 Of which payables due in more than one year | 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 300.00 | 117 646.00 | 95 300.00 | |
232 Total operating income excluding VAT | 95 300.00 | 117 646.00 | 95 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 758.00 | 41 713.00 | 37 758.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | |||
242 Other external expenses | 15 441.00 | 21 103.00 | 15 441.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 374.00 | 375.00 | 374.00 | |
250 Staff compensation | 22 428.00 | 22 433.00 | 22 428.00 | |
254 Depreciation and amortization | 8 074.00 | 7 813.00 | 8 074.00 | |
262 Other expenses | 59.00 | |||
264 Total operating expenses | 84 075.00 | 93 597.00 | 84 075.00 | |
270 Operating profit | 11 225.00 | 24 049.00 | 11 225.00 | |
294 Financial expenses | 107.00 | 135.00 | 107.00 | |
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 1 653.00 | 3 587.00 | 1 653.00 | |
310 Profit or loss | 9 368.00 | 20 327.00 | 9 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 621.00 | 34 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 644.00 | 17 644.00 | ||
378 Amount of deductible VAT on goods and services | 9 422.00 | 9 422.00 | ||
all companies in France
Complete and comprehensive database.
