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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PROXIMA-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2014-12-31 | Simplified |
| Name | PROXIMA-C |
| Siren | 511716193 |
| Closing | 2014-12-31 |
| Registry code | 4601 |
| Registration number | 1475 |
| Management number | 2009B00097 |
| Activity code | 5911A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46350 Reilhaguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 831.00 | 16 976.00 | 6 855.00 | 23 831.00 |
044 Total Fixed Assets | 23 831.00 | 16 976.00 | 6 855.00 | 23 831.00 |
068 Receivables – Trade and related accounts | 25 766.00 | 25 766.00 | 25 766.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 20 698.00 | 20 698.00 | 20 698.00 | |
092 Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 50 096.00 | 50 096.00 | 50 096.00 | |
110 Total Assets | 73 927.00 | 16 976.00 | 56 951.00 | 73 927.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 31 526.00 | |||
136 Profit for the Year | 2 076.00 | |||
142 Total Equity - Total I | 33 768.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
172 Other debts | 16 607.00 | |||
174 Prepaid income | 3 300.00 | |||
176 Total debts | 23 184.00 | |||
180 Liabilities Total | 56 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 904.00 | 153 904.00 | ||
232 Total operating income excluding VAT | 153 904.00 | 153 904.00 | ||
242 Other external expenses | 114 070.00 | 114 070.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 13 947.00 | 13 947.00 | ||
252 Social security contributions | 6 369.00 | 6 369.00 | ||
254 Depreciation and amortization | 5 198.00 | 5 198.00 | ||
262 Other expenses | 11 900.00 | 11 900.00 | ||
264 Total operating expenses | 151 623.00 | 151 623.00 | ||
270 Operating profit | 2 280.00 | 2 280.00 | ||
280 Financial income | 163.00 | 163.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 2 076.00 | 2 076.00 | ||
374 Amount of VAT collected | 31 415.00 | 31 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 431.00 | 4 431.00 | ||
490 Total Fixed Assets (Gross Value) | 19 399.00 | 19 399.00 | ||
492 Total Fixed Assets (Increases) | 4 431.00 | 4 431.00 | ||
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