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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : MULTICX INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MULTICX INTERNATIONAL |
| Siren | 789909116 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79568 |
| Management number | 2012B24674 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 2 400.00 | 300.00 | 2 700.00 |
044 Total Fixed Assets | 2 700.00 | 2 400.00 | 300.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 25 909.00 | 25 909.00 | 25 909.00 | |
072 Receivables – Other | 16 905.00 | 16 905.00 | 16 905.00 | |
084 Cash | 4 598.00 | 4 598.00 | 4 598.00 | |
096 Total Current Assets + Prepaid Expenses | 47 411.00 | 47 411.00 | 47 411.00 | |
110 Total Assets | 50 111.00 | 2 400.00 | 47 711.00 | 50 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 11 565.00 | |||
136 Profit for the Year | 6 935.00 | |||
142 Total Equity - Total I | 19 600.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 664.00 | |||
172 Other debts | 25 447.00 | |||
176 Total debts | 28 111.00 | |||
180 Liabilities Total | 47 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 888.00 | 54 432.00 | 85 888.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 85 891.00 | 54 432.00 | 85 891.00 | |
242 Other external expenses | 50 241.00 | 25 580.00 | 50 241.00 | |
244 Taxes, duties and similar payments | 1 122.00 | 269.00 | 1 122.00 | |
250 Staff compensation | 16 912.00 | 17 491.00 | 16 912.00 | |
252 Social security contributions | 7 034.00 | 5 020.00 | 7 034.00 | |
254 Depreciation and amortization | 675.00 | 675.00 | 675.00 | |
262 Other expenses | 23.00 | 370.00 | 23.00 | |
264 Total operating expenses | 76 007.00 | 49 404.00 | 76 007.00 | |
270 Operating profit | 9 884.00 | 5 028.00 | 9 884.00 | |
300 Exceptional expenses | 1 466.00 | 1 379.00 | 1 466.00 | |
306 Income tax's | 1 483.00 | 597.00 | 1 483.00 | |
310 Profit or loss | 6 935.00 | 3 052.00 | 6 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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