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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : Multi-Webstore
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2015-12-31 | Complete |
| Name | Multi-Webstore |
| Siren | 511385205 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004545 |
| Management number | 2009B00157 |
| Activity code | 6312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 CASSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 727.00 | 3 727.00 | 3 727.00 | |
BJ TOTAL (I) | 3 727.00 | 3 727.00 | 3 727.00 | |
BX Customers and related accounts | 12 943.00 | 12 943.00 | 12 943.00 | |
BZ Other receivables | 1 497.00 | 1 497.00 | 1 497.00 | |
CF Cash and cash equivalents | 1 736.00 | 1 736.00 | 1 736.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 16 481.00 | 16 481.00 | 16 481.00 | |
CO Grand total (0 to V) | 20 208.00 | 3 727.00 | 16 481.00 | 20 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 631.00 | 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 535.00 | -1 535.00 | ||
DL TOTAL (I) | 10 096.00 | 10 096.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52.00 | 52.00 | ||
DX Trade payables and related accounts | -3.00 | -3.00 | ||
DY Tax and social security liabilities | 6 336.00 | 6 336.00 | ||
EA Other liabilities | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 6 385.00 | 6 385.00 | ||
EE Grand total (I to V) | 16 481.00 | 16 481.00 | ||
EG Accrued income and payables due within one year | 6 385.00 | 6 385.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52.00 | 52.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 067.00 | 6 067.00 | 6 067.00 | |
FG Production sold - services | 9 301.00 | 9 301.00 | 9 301.00 | |
FJ Net sales | 15 368.00 | 15 368.00 | 15 368.00 | |
FR Total operating income (I) | 15 368.00 | |||
FS Purchases of goods (including customs duties) | 4 812.00 | |||
FW Other purchases and external expenses | 3 016.00 | |||
FX Taxes, duties, and similar payments | 329.00 | |||
FY Salaries and Wages | 7 693.00 | |||
FZ Social Security Contributions | 658.00 | |||
GA Operating Expenses - Depreciation and Amortization | 395.00 | |||
GF Total Operating Expenses (II) | 16 903.00 | |||
GG - OPERATING RESULT (I - II) | -1 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 368.00 | 15 368.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 903.00 | 16 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 535.00 | -1 535.00 | ||
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