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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10365 |
| Management number | 2014B00115 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 |
028 Tangible Assets | 820.00 | 36.00 | 784.00 | 820.00 |
044 Total Fixed Assets | 820.00 | 36.00 | 784.00 | 820.00 |
068 Receivables – Trade and related accounts | 4 682.00 | 4 682.00 | 4 682.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 9 081.00 | 9 081.00 | 9 081.00 | |
096 Total Current Assets + Prepaid Expenses | 14 000.00 | 14 000.00 | 14 000.00 | |
110 Total Assets | 14 820.00 | 36.00 | 14 784.00 | 14 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -9 266.00 | |||
136 Profit for the Year | -6 567.00 | |||
142 Total Equity - Total I | -13 634.00 | |||
166 Suppliers and related accounts | 14 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 13 429.00 | |||
176 Total debts | 28 418.00 | |||
180 Liabilities Total | 14 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 299.00 | 32 356.00 | 36 299.00 | |
230 Other income | 14.00 | 71.00 | 14.00 | |
232 Total operating income excluding VAT | 36 313.00 | 32 426.00 | 36 313.00 | |
234 Purchases of goods (including customs duties) | -2.00 | -2.00 | ||
242 Other external expenses | 7 672.00 | 6 031.00 | 7 672.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 295.00 | 302.00 | 295.00 | |
250 Staff compensation | 31 821.00 | 20 429.00 | 31 821.00 | |
252 Social security contributions | 1 837.00 | 1 971.00 | 1 837.00 | |
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 173.00 | 2 574.00 | 173.00 | |
264 Total operating expenses | 41 832.00 | 31 307.00 | 41 832.00 | |
270 Operating profit | -5 519.00 | 1 119.00 | -5 519.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 855.00 | 855.00 | ||
310 Profit or loss | -6 567.00 | 1 119.00 | -6 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 765.00 | 3 765.00 | ||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
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