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BALANCE SHEET (
2018-07-25)
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 | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 11061 |
| Management number | 2014B00115 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 | 3 011.00 | 3 011.00 | 3 011.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 9 104.00 | 9 104.00 | 9 104.00 | |
096 Total Current Assets + Prepaid Expenses | 13 699.00 | 13 699.00 | 13 699.00 | |
110 Total Assets | 13 699.00 | 13 699.00 | 13 699.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 266.00 | |||
136 Profit for the Year | -6 920.00 | |||
142 Total Equity - Total I | -8 186.00 | |||
166 Suppliers and related accounts | 9 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 12 381.00 | |||
176 Total debts | 21 885.00 | |||
180 Liabilities Total | 13 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 104.00 | 24 438.00 | 25 104.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 105.00 | 24 438.00 | 25 105.00 | |
242 Other external expenses | 8 000.00 | 5 381.00 | 8 000.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 573.00 | 596.00 | 573.00 | |
250 Staff compensation | 21 650.00 | 18 741.00 | 21 650.00 | |
252 Social security contributions | 1 530.00 | 2 824.00 | 1 530.00 | |
264 Total operating expenses | 31 752.00 | 27 543.00 | 31 752.00 | |
270 Operating profit | -6 646.00 | -3 104.00 | -6 646.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 274.00 | 167.00 | 274.00 | |
310 Profit or loss | -6 920.00 | -3 266.00 | -6 920.00 | |
374 Amount of VAT collected | 2 512.00 | 2 512.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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