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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : PROXIMM@GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-09-30 | Simplified |
| 2017-03-09 | Public | 2015-09-30 | Simplified |
| Name | PROXIMM@GESTION |
| Siren | 509921904 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 18881 |
| Management number | 2010B01052 |
| Activity code | 6832A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 706.00 | 6 670.00 | 37.00 | 6 706.00 |
044 Total Fixed Assets | 6 706.00 | 6 670.00 | 37.00 | 6 706.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 8 453.00 | 8 453.00 | 8 453.00 | |
084 Cash | ||||
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 10 351.00 | 10 351.00 | 10 351.00 | |
110 Total Assets | 17 057.00 | 6 670.00 | 10 388.00 | 17 057.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37 698.00 | |||
136 Profit for the Year | 556.00 | |||
142 Total Equity - Total I | -27 142.00 | |||
156 Loans and similar debts | 370.00 | |||
166 Suppliers and related accounts | 4 958.00 | |||
172 Other debts | 32 202.00 | |||
176 Total debts | 37 530.00 | |||
180 Liabilities Total | 10 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 55 900.00 | 42 500.00 | |
232 Total operating income excluding VAT | 42 500.00 | 55 900.00 | 42 500.00 | |
242 Other external expenses | 24 168.00 | 22 474.00 | 24 168.00 | |
244 Taxes, duties and similar payments | 73.00 | 70.00 | 73.00 | |
250 Staff compensation | 15 317.00 | 27 500.00 | 15 317.00 | |
252 Social security contributions | 413.00 | 15 183.00 | 413.00 | |
254 Depreciation and amortization | 323.00 | 976.00 | 323.00 | |
262 Other expenses | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 41 388.00 | 66 202.00 | 41 388.00 | |
270 Operating profit | 1 119.00 | -10 301.00 | 1 119.00 | |
290 Exceptional income | 567.00 | 12.00 | 567.00 | |
294 Financial expenses | 84.00 | |||
300 Exceptional expenses | 1 131.00 | 89.00 | 1 131.00 | |
310 Profit or loss | 43 067.00 | 55 912.00 | 43 067.00 | |
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