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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : D23 MULTI RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | D23 MULTI RESEAU |
| Siren | 880695341 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18996 |
| Management number | 2020B00142 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Lécousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 64.00 | 1 536.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 64.00 | 1 536.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 12 395.00 | 12 395.00 | 12 395.00 | |
072 Receivables – Other | 4 246.00 | 4 246.00 | 4 246.00 | |
084 Cash | 33 598.00 | 33 598.00 | 33 598.00 | |
096 Total Current Assets + Prepaid Expenses | 50 239.00 | 50 239.00 | 50 239.00 | |
110 Total Assets | 51 839.00 | 64.00 | 51 774.00 | 51 839.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 779.00 | |||
142 Total Equity - Total I | 21 779.00 | |||
166 Suppliers and related accounts | 25 591.00 | |||
172 Other debts | 4 404.00 | |||
176 Total debts | 29 995.00 | |||
180 Liabilities Total | 51 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
199 Of which current accounts of debit partners | 82.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 166.00 | 99 166.00 | ||
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 115 167.00 | 115 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 382.00 | 3 382.00 | ||
242 Other external expenses | 81 328.00 | 81 328.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
250 Staff compensation | 8 672.00 | 8 672.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 95 897.00 | 95 897.00 | ||
270 Operating profit | 19 269.00 | 19 269.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 18 779.00 | 18 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 164.00 | 4 164.00 | ||
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