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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : MC PROXIMITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2015-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2014-12-31 | Simplified |
| Name | MC PROXIMITE |
| Siren | 799599436 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 994 |
| Management number | 2014B00115 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 532.00 | 2 532.00 | 2 532.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 4 806.00 | 4 806.00 | 4 806.00 | |
096 Total Current Assets + Prepaid Expenses | 8 035.00 | 8 035.00 | 8 035.00 | |
110 Total Assets | 8 035.00 | 8 035.00 | 8 035.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 266.00 | |||
142 Total Equity - Total I | -1 266.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 9 301.00 | |||
180 Liabilities Total | 8 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 438.00 | 24 438.00 | ||
232 Total operating income excluding VAT | 24 438.00 | 24 438.00 | ||
242 Other external expenses | 5 381.00 | 5 381.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 18 741.00 | 18 741.00 | ||
252 Social security contributions | 2 824.00 | 2 824.00 | ||
264 Total operating expenses | 27 543.00 | 27 543.00 | ||
270 Operating profit | -3 104.00 | -3 104.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | -3 266.00 | -3 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 444.00 | 2 444.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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