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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MULTIMEDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2017-11-18 | Public | 2016-12-31 | Simplified |
| Name | MULTIMEDIO |
| Siren | 788528032 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6723 |
| Management number | 2020B01177 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 72.00 | 4 428.00 | 4 500.00 |
BJ TOTAL (I) | 4 500.00 | 72.00 | 4 428.00 | 4 500.00 |
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CF Cash and cash equivalents | 8 893.00 | 8 893.00 | 8 893.00 | |
CJ TOTAL (II) | 9 077.00 | 9 077.00 | 9 077.00 | |
CO Grand total (0 to V) | 13 578.00 | 72.00 | 13 506.00 | 13 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 293.00 | |||
DH Retained earnings | -3 587.00 | -3 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 457.00 | -4 881.00 | 6 457.00 | |
DL TOTAL (I) | 3 969.00 | -2 487.00 | 3 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 161.00 | 4 701.00 | 6 161.00 | |
DX Trade payables and related accounts | 2 138.00 | 2 138.00 | ||
DY Tax and social security liabilities | 1 237.00 | 1 024.00 | 1 237.00 | |
EC TOTAL (IV) | 9 536.00 | 5 725.00 | 9 536.00 | |
EE Grand total (I to V) | 13 506.00 | 3 237.00 | 13 506.00 | |
EG Accrued income and payables due within one year | 9 536.00 | 5 725.00 | 9 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 000.00 | 66 000.00 | 66 000.00 | |
FJ Net sales | 66 000.00 | 66 000.00 | 66 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 66 001.00 | |||
FW Other purchases and external expenses | 30 801.00 | |||
FX Taxes, duties, and similar payments | 839.00 | |||
FY Salaries and Wages | 27 830.00 | |||
GA Operating Expenses - Depreciation and Amortization | 72.00 | |||
GF Total Operating Expenses (II) | 59 543.00 | |||
GG - OPERATING RESULT (I - II) | 6 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 001.00 | 66 003.00 | 66 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 544.00 | 70 884.00 | 59 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 457.00 | -4 881.00 | 6 457.00 | |
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