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BALANCE SHEET (
2019-04-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28319 |
| Management number | 2012B24674 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| 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 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 49 954.00 | 49 954.00 | 49 954.00 | |
072 Receivables – Other | 31 718.00 | 31 718.00 | 31 718.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 83 501.00 | 83 501.00 | 83 501.00 | |
110 Total Assets | 86 201.00 | 2 700.00 | 83 501.00 | 86 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 18 500.00 | |||
136 Profit for the Year | 25 768.00 | |||
142 Total Equity - Total I | 45 368.00 | |||
166 Suppliers and related accounts | 4 222.00 | |||
172 Other debts | 33 911.00 | |||
176 Total debts | 38 133.00 | |||
180 Liabilities Total | 83 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 713.00 | 85 888.00 | 129 713.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 129 713.00 | 85 891.00 | 129 713.00 | |
242 Other external expenses | 71 296.00 | 50 241.00 | 71 296.00 | |
244 Taxes, duties and similar payments | 146.00 | 1 122.00 | 146.00 | |
250 Staff compensation | 17 764.00 | 16 912.00 | 17 764.00 | |
252 Social security contributions | 7 204.00 | 7 034.00 | 7 204.00 | |
254 Depreciation and amortization | 300.00 | 675.00 | 300.00 | |
262 Other expenses | 23.00 | |||
264 Total operating expenses | 96 710.00 | 76 007.00 | 96 710.00 | |
270 Operating profit | 33 003.00 | 9 884.00 | 33 003.00 | |
300 Exceptional expenses | 2 285.00 | 1 466.00 | 2 285.00 | |
306 Income tax's | 4 950.00 | 1 483.00 | 4 950.00 | |
310 Profit or loss | 25 768.00 | 6 935.00 | 25 768.00 | |
| 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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