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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SO WHAT MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | SO WHAT MULTIMEDIA |
| Siren | 492684964 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 13362 |
| Management number | 2012B01561 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
044 Total Fixed Assets | 4 093.00 | 4 093.00 | 4 093.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 57 678.00 | 57 678.00 | 57 678.00 | |
096 Total Current Assets + Prepaid Expenses | 58 244.00 | 58 244.00 | 58 244.00 | |
110 Total Assets | 62 337.00 | 4 093.00 | 58 244.00 | 62 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 642.00 | |||
136 Profit for the Year | 13 779.00 | |||
142 Total Equity - Total I | 46 422.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 7 037.00 | |||
176 Total debts | 11 823.00 | |||
180 Liabilities Total | 58 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 157.00 | 40 533.00 | 48 157.00 | |
226 Operating subsidies received | 7 694.00 | 7 694.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 55 852.00 | 40 535.00 | 55 852.00 | |
242 Other external expenses | 39 258.00 | 35 467.00 | 39 258.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 673.00 | 684.00 | |
250 Staff compensation | 1 056.00 | 1 004.00 | 1 056.00 | |
254 Depreciation and amortization | 60.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 999.00 | 37 204.00 | 40 999.00 | |
270 Operating profit | 14 853.00 | 3 331.00 | 14 853.00 | |
306 Income tax's | 1 074.00 | 500.00 | 1 074.00 | |
310 Profit or loss | 13 779.00 | 2 831.00 | 13 779.00 | |
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