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BALANCE SHEET (
2021-07-15)
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 | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3613 |
| Management number | 2017B00182 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 26 036.00 | 8 585.00 | 34 621.00 |
044 Total Fixed Assets | 34 621.00 | 26 036.00 | 8 585.00 | 34 621.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 491.00 | 27 491.00 | 27 491.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 45 528.00 | 45 528.00 | 45 528.00 | |
096 Total Current Assets + Prepaid Expenses | 74 347.00 | 74 347.00 | 74 347.00 | |
110 Total Assets | 108 968.00 | 26 036.00 | 82 932.00 | 108 968.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 550.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 25 950.00 | |||
156 Loans and similar debts | 952.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 10 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 891.00 | |||
172 Other debts | 43 158.00 | |||
176 Total debts | 56 981.00 | |||
180 Liabilities Total | 82 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 777.00 | 95 300.00 | 81 777.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 81 787.00 | 95 300.00 | 81 787.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 009.00 | 37 758.00 | 47 009.00 | |
242 Other external expenses | 13 438.00 | 15 441.00 | 13 438.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 367.00 | 374.00 | 367.00 | |
250 Staff compensation | 23 781.00 | 22 428.00 | 23 781.00 | |
254 Depreciation and amortization | 8 074.00 | 8 074.00 | 8 074.00 | |
264 Total operating expenses | 92 668.00 | 84 075.00 | 92 668.00 | |
270 Operating profit | -10 881.00 | 11 225.00 | -10 881.00 | |
290 Exceptional income | 10 960.00 | 10 960.00 | ||
294 Financial expenses | 79.00 | 107.00 | 79.00 | |
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 1 653.00 | |||
310 Profit or loss | 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 | 11 575.00 | 11 575.00 | ||
378 Amount of deductible VAT on goods and services | 11 139.00 | 11 139.00 | ||
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