Grow your business safely with FLAWZ MULTIMEDIA SARL
All the information you need about FLAWZ MULTIMEDIA SARL to develop and secure your business in France
F
HOME >
CORPORATES
>
FLAWZ MULTIMEDIA SARL >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : FLAWZ MULTIMEDIA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | FLAWZ MULTIMEDIA SARL |
| Siren | 809519986 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3379 |
| Management number | 2015B00248 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 51.00 | 51.00 | 51.00 | |
CO Grand total (0 to V) | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 575.00 | -2 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 374.00 | -2 575.00 | -2 374.00 | |
DL TOTAL (I) | 51.00 | 2 425.00 | 51.00 | |
EE Grand total (I to V) | 51.00 | 2 425.00 | 51.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 432.00 | 25 432.00 | 25 432.00 | |
FJ Net sales | 25 432.00 | 25 432.00 | 25 432.00 | |
FR Total operating income (I) | 25 432.00 | |||
FS Purchases of goods (including customs duties) | -14 200.00 | |||
FW Other purchases and external expenses | -13 606.00 | |||
GF Total Operating Expenses (II) | -27 806.00 | |||
GG - OPERATING RESULT (I - II) | -2 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 432.00 | 26 329.00 | 25 432.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -27 806.00 | -28 904.00 | -27 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 374.00 | -2 575.00 | -2 374.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 256.00 | 256.00 | ||
XQ Rental, rental and co-ownership charges | 13 350.00 | 13 350.00 | ||
YP Average staff number | 116.00 | 116.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 13 606.00 | 13 606.00 | ||
all companies in France
Complete and comprehensive database.
