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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SOCIETE OPERATRICE DU MULTIPLEX M1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | SOCIETE OPERATRICE DU MULTIPLEX M1 |
| Siren | 852025667 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26180 |
| Management number | 2019B06309 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 449.00 | 13 449.00 | 13 449.00 | |
BZ Other receivables | 1 842.00 | 1 842.00 | 1 842.00 | |
CF Cash and cash equivalents | 8 348.00 | 8 348.00 | 8 348.00 | |
CJ TOTAL (II) | 23 640.00 | 23 640.00 | 23 640.00 | |
CO Grand total (0 to V) | 23 640.00 | 23 640.00 | 23 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 600.00 | 15 600.00 | 15 600.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 12.00 | 12.00 | ||
DH Retained earnings | 240.00 | 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 239.00 | 252.00 | 239.00 | |
DL TOTAL (I) | 16 092.00 | 15 852.00 | 16 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 5 220.00 | 12 442.00 | 5 220.00 | |
DY Tax and social security liabilities | 2 327.00 | 2 529.00 | 2 327.00 | |
EC TOTAL (IV) | 7 547.00 | 14 971.00 | 7 547.00 | |
EE Grand total (I to V) | 23 640.00 | 30 824.00 | 23 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 208.00 | 11 208.00 | 11 208.00 | |
FJ Net sales | 11 208.00 | 11 208.00 | 11 208.00 | |
FR Total operating income (I) | 11 208.00 | |||
FW Other purchases and external expenses | 10 881.00 | |||
GF Total Operating Expenses (II) | 10 881.00 | |||
GG - OPERATING RESULT (I - II) | 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 86.00 | 98.00 | 86.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 208.00 | 12 156.00 | 11 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 968.00 | 11 903.00 | 10 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 239.00 | 252.00 | 239.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
8D Social Security and Other Social Organizations | 2 327.00 | 2 327.00 | 2 327.00 | |
UX Other trade receivables | 13 449.00 | 13 449.00 | 13 449.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 842.00 | 1 842.00 | 1 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 291.00 | 15 291.00 | 15 291.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 547.00 | 7 547.00 | 7 547.00 | |
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