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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : MULTICLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | MULTICLIC |
| Siren | 514783539 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 787 |
| Management number | 2009B01587 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 7 489.00 | 7 489.00 | 7 489.00 | |
096 Total Current Assets + Prepaid Expenses | 8 202.00 | 8 202.00 | 8 202.00 | |
110 Total Assets | 8 202.00 | 8 202.00 | 8 202.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 097.00 | |||
132 Other Reserves | 9 758.00 | |||
134 Retained Earnings | -1 241.00 | |||
136 Profit for the Year | -3 879.00 | |||
142 Total Equity - Total I | 7 235.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 966.00 | |||
180 Liabilities Total | 8 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 457.00 | 8 284.00 | 4 457.00 | |
232 Total operating income excluding VAT | 4 457.00 | 8 284.00 | 4 457.00 | |
242 Other external expenses | 8 250.00 | 9 109.00 | 8 250.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 86.00 | 88.00 | 86.00 | |
252 Social security contributions | 766.00 | |||
264 Total operating expenses | 8 336.00 | 9 963.00 | 8 336.00 | |
270 Operating profit | -3 879.00 | -1 678.00 | -3 879.00 | |
280 Financial income | 236.00 | |||
290 Exceptional income | 1 616.00 | |||
300 Exceptional expenses | 1 415.00 | |||
310 Profit or loss | -3 879.00 | -1 241.00 | -3 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 160.00 | 3 160.00 | ||
494 Total Fixed Assets (Decreases) | 3 160.00 | 3 160.00 | ||
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