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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : PROXISECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-04-30 | Simplified |
| 2017-03-21 | Public | 2016-04-30 | Simplified |
| Name | PROXISECURITE |
| Siren | 442871125 |
| Closing | 2016-04-30 |
| Registry code | 4401 |
| Registration number | 3539 |
| Management number | 2002B01062 |
| Activity code | 4321A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44640 SAINT-JEAN-DE-BOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 855.00 | 14 115.00 | 3 741.00 | 17 855.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 17 863.00 | 14 115.00 | 3 748.00 | 17 863.00 |
068 Receivables – Trade and related accounts | 19 501.00 | 19 501.00 | 19 501.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 9 277.00 | 9 277.00 | 9 277.00 | |
096 Total Current Assets + Prepaid Expenses | 28 792.00 | 28 792.00 | 28 792.00 | |
110 Total Assets | 46 655.00 | 14 115.00 | 32 540.00 | 46 655.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 9 252.00 | |||
164 Advances and down payments received on current orders | 3 767.00 | |||
166 Suppliers and related accounts | 9 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 335.00 | |||
172 Other debts | 10 138.00 | |||
176 Total debts | 23 288.00 | |||
180 Liabilities Total | 32 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 068.00 | 138 068.00 | ||
222 Inventory production | -3 472.00 | -3 472.00 | ||
232 Total operating income excluding VAT | 134 596.00 | 134 596.00 | ||
234 Purchases of goods (including customs duties) | 43 589.00 | 43 589.00 | ||
242 Other external expenses | 51 387.00 | 51 387.00 | ||
244 Taxes, duties and similar payments | 2 530.00 | 2 530.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 3 546.00 | 3 546.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 133 205.00 | 133 205.00 | ||
270 Operating profit | 1 391.00 | 1 391.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 925.00 | 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 863.00 | 17 863.00 | ||
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