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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SOCIETE OPERATRICE DU MULTIPLEX M1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | SOCIETE OPERATRICE DU MULTIPLEX M1 |
| Siren | 852025667 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38225 |
| Management number | 2019B06309 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 587.00 | 14 587.00 | 14 587.00 | |
BZ Other receivables | 2 168.00 | 2 168.00 | 2 168.00 | |
CF Cash and cash equivalents | 14 068.00 | 14 068.00 | 14 068.00 | |
CJ TOTAL (II) | 30 824.00 | 30 824.00 | 30 824.00 | |
CO Grand total (0 to V) | 30 824.00 | 30 824.00 | 30 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 600.00 | 5.00 | 15 600.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 252.00 | 252.00 | ||
DL TOTAL (I) | 15 852.00 | 15 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 12 442.00 | 12 442.00 | ||
DY Tax and social security liabilities | 2 529.00 | 2 529.00 | ||
EC TOTAL (IV) | 14 971.00 | 14 971.00 | ||
EE Grand total (I to V) | 30 824.00 | 30 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 156.00 | 12 156.00 | 12 156.00 | |
FJ Net sales | 12 156.00 | 12 156.00 | 12 156.00 | |
FR Total operating income (I) | 12 156.00 | |||
FW Other purchases and external expenses | 11 804.00 | |||
GF Total Operating Expenses (II) | 11 804.00 | |||
GG - OPERATING RESULT (I - II) | 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 98.00 | 98.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 156.00 | 12 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 903.00 | 11 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 252.00 | 252.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5.00 | 5.00 | 5.00 | |
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