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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : Multisoftmedia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | Multisoftmedia |
| Siren | 480889872 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3741 |
| Management number | 2017B00441 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 Bueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 107.00 | 4 107.00 | 4 107.00 | |
044 Total Fixed Assets | 4 107.00 | 4 107.00 | 4 107.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
110 Total Assets | 6 407.00 | 4 107.00 | 2 300.00 | 6 407.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 179.00 | |||
134 Retained Earnings | -13 012.00 | |||
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | 2 300.00 | |||
180 Liabilities Total | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 572.00 | 572.00 | ||
226 Operating subsidies received | 2 929.00 | 2 929.00 | ||
232 Total operating income excluding VAT | 3 501.00 | 3 501.00 | ||
242 Other external expenses | 4 211.00 | 4 211.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 4 323.00 | 4 323.00 | ||
270 Operating profit | -822.00 | -822.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -867.00 | -867.00 | ||
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