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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : MULTIRAMYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | MULTIRAMYS |
| Siren | 508111630 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 537 |
| Management number | 2008B00724 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 160.00 | 4 160.00 | 4 160.00 | |
028 Tangible Assets | 16 679.00 | 10 180.00 | 6 499.00 | 16 679.00 |
044 Total Fixed Assets | 20 839.00 | 14 340.00 | 6 499.00 | 20 839.00 |
068 Receivables – Trade and related accounts | 15 596.00 | 15 596.00 | 15 596.00 | |
072 Receivables – Other | 7 428.00 | 7 428.00 | 7 428.00 | |
084 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 25 300.00 | 25 300.00 | 25 300.00 | |
110 Total Assets | 46 139.00 | 14 340.00 | 31 799.00 | 46 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 764.00 | |||
134 Retained Earnings | -3 265.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | 17 120.00 | |||
166 Suppliers and related accounts | 4 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 116.00 | |||
172 Other debts | 10 211.00 | |||
176 Total debts | 14 679.00 | |||
180 Liabilities Total | 31 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 890.00 | 1 515.00 | 890.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 428.00 | 9 080.00 | 9 428.00 | |
232 Total operating income excluding VAT | 10 318.00 | 10 595.00 | 10 318.00 | |
242 Other external expenses | 9 786.00 | 9 026.00 | 9 786.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 172.00 | 144.00 | |
254 Depreciation and amortization | 2 728.00 | 1 908.00 | 2 728.00 | |
264 Total operating expenses | 12 658.00 | 11 106.00 | 12 658.00 | |
270 Operating profit | -2 340.00 | -511.00 | -2 340.00 | |
294 Financial expenses | 39.00 | 31.00 | 39.00 | |
310 Profit or loss | -2 379.00 | -541.00 | -2 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 839.00 | 20 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 771.00 | 1 771.00 | ||
378 Amount of deductible VAT on goods and services | 2 177.00 | 2 177.00 | ||
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