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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : MOVIES MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | MOVIES MULTISERVICES |
| Siren | 881763924 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22289 |
| Management number | 2020B01005 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 213.00 | 2 038.00 | 2 250.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 2 298.00 | 213.00 | 2 086.00 | 2 298.00 |
068 Receivables – Trade and related accounts | 23 250.00 | 23 250.00 | 23 250.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 106 198.00 | 106 198.00 | 106 198.00 | |
096 Total Current Assets + Prepaid Expenses | 129 480.00 | 129 480.00 | 129 480.00 | |
110 Total Assets | 131 778.00 | 213.00 | 131 565.00 | 131 778.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 41 335.00 | |||
142 Total Equity - Total I | 41 635.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 609.00 | |||
172 Other debts | 89 539.00 | |||
176 Total debts | 89 931.00 | |||
180 Liabilities Total | 131 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 077.00 | 465 077.00 | ||
232 Total operating income excluding VAT | 465 077.00 | 465 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 298.00 | 1 298.00 | ||
242 Other external expenses | 396 044.00 | 396 044.00 | ||
250 Staff compensation | 10 585.00 | 10 585.00 | ||
252 Social security contributions | 6 410.00 | 6 410.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 414 551.00 | 414 551.00 | ||
270 Operating profit | 50 526.00 | 50 526.00 | ||
306 Income tax's | 9 192.00 | 9 192.00 | ||
310 Profit or loss | 41 335.00 | 41 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 250.00 | 2 250.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 2 298.00 | 2 298.00 | ||
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