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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : MULTIMEDIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | MULTIMEDIA SERVICES |
| Siren | 814255592 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125778 |
| Management number | 2015B21744 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 891.00 | 891.00 | |
028 Tangible Assets | 1 951.00 | 1 951.00 | 1 951.00 | |
040 Financial Assets | 4 570.00 | 4 570.00 | 4 570.00 | |
044 Total Fixed Assets | 7 412.00 | 7 412.00 | 7 412.00 | |
060 Merchandise inventory | 30 263.00 | 30 263.00 | 30 263.00 | |
068 Receivables – Trade and related accounts | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
096 Total Current Assets + Prepaid Expenses | 32 292.00 | 32 292.00 | 32 292.00 | |
110 Total Assets | 39 704.00 | 39 704.00 | 39 704.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 6 558.00 | |||
136 Profit for the Year | -8 297.00 | |||
142 Total Equity - Total I | -839.00 | |||
166 Suppliers and related accounts | 17 844.00 | |||
172 Other debts | 22 698.00 | |||
176 Total debts | 40 542.00 | |||
180 Liabilities Total | 39 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 020.00 | 25 020.00 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 44 220.00 | 44 220.00 | ||
234 Purchases of goods (including customs duties) | 2 460.00 | 2 460.00 | ||
236 Inventory change (goods) | 2 542.00 | 2 542.00 | ||
242 Other external expenses | 22 315.00 | 22 315.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 20 462.00 | 20 462.00 | ||
252 Social security contributions | 3 628.00 | 3 628.00 | ||
264 Total operating expenses | 52 517.00 | 52 517.00 | ||
270 Operating profit | -8 297.00 | -8 297.00 | ||
310 Profit or loss | -8 297.00 | -8 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 412.00 | 7 412.00 | ||
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