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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : MULTIMEDIA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| Name | MULTIMEDIA PHONE |
| Siren | 832855274 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 3185 |
| Management number | 2017B04390 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 900.00 | 600.00 | 1 500.00 |
028 Tangible Assets | 2 255.00 | 1 861.00 | 394.00 | 2 255.00 |
044 Total Fixed Assets | 3 755.00 | 2 761.00 | 994.00 | 3 755.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 6 234.00 | 6 234.00 | 6 234.00 | |
110 Total Assets | 9 989.00 | 2 761.00 | 7 228.00 | 9 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 764.00 | |||
136 Profit for the Year | 548.00 | |||
142 Total Equity - Total I | 4 312.00 | |||
156 Loans and similar debts | 2 830.00 | |||
166 Suppliers and related accounts | 86.00 | |||
176 Total debts | 2 916.00 | |||
180 Liabilities Total | 7 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 126.00 | 6.00 | 11 126.00 | |
218 Production of services sold - France | 8 920.00 | 8 920.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 26 046.00 | 26 046.00 | ||
234 Purchases of goods (including customs duties) | 10 168.00 | 10 168.00 | ||
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 15 914.00 | 15 914.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 25 498.00 | 25 498.00 | ||
270 Operating profit | 548.00 | 548.00 | ||
310 Profit or loss | 548.00 | 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 755.00 | 3 755.00 | ||
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