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BALANCE SHEET (
2022-01-31)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11550 |
| 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 | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 551.00 | 4 551.00 | 4 551.00 | |
044 Total Fixed Assets | 7 393.00 | 7 393.00 | 7 393.00 | |
060 Merchandise inventory | 32 805.00 | 32 805.00 | 32 805.00 | |
068 Receivables – Trade and related accounts | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 36 811.00 | 36 811.00 | 36 811.00 | |
110 Total Assets | 44 204.00 | 44 204.00 | 44 204.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 6 337.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 7 459.00 | |||
166 Suppliers and related accounts | 12 076.00 | |||
172 Other debts | 24 669.00 | |||
176 Total debts | 36 745.00 | |||
180 Liabilities Total | 44 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 232.00 | 68 232.00 | ||
232 Total operating income excluding VAT | 68 232.00 | 68 232.00 | ||
234 Purchases of goods (including customs duties) | 17 452.00 | 17 452.00 | ||
236 Inventory change (goods) | -7 838.00 | -7 838.00 | ||
242 Other external expenses | 25 330.00 | 25 330.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 27 376.00 | 27 376.00 | ||
252 Social security contributions | 4 563.00 | 4 563.00 | ||
264 Total operating expenses | 67 971.00 | 67 971.00 | ||
270 Operating profit | 261.00 | 261.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 393.00 | 7 393.00 | ||
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