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BALANCE SHEET (
2017-07-04)
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 | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 46890 |
| Management number | 2010B01052 |
| Activity code | 6832A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 983.00 | 7 077.00 | 2 906.00 | 9 983.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 583.00 | 7 077.00 | 3 506.00 | 10 583.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 072.00 | 17 072.00 | 17 072.00 | |
084 Cash | 4 128.00 | 4 128.00 | 4 128.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 21 522.00 | 21 522.00 | 21 522.00 | |
110 Total Assets | 32 105.00 | 7 077.00 | 25 028.00 | 32 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37 142.00 | |||
136 Profit for the Year | 25 852.00 | |||
142 Total Equity - Total I | -1 290.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 19 318.00 | |||
176 Total debts | 26 318.00 | |||
180 Liabilities Total | 25 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 835.00 | 42 500.00 | 5 835.00 | |
232 Total operating income excluding VAT | 5 835.00 | 42 500.00 | 5 835.00 | |
242 Other external expenses | 32 116.00 | 24 168.00 | 32 116.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
250 Staff compensation | 15 317.00 | |||
252 Social security contributions | 8 390.00 | 413.00 | 8 390.00 | |
254 Depreciation and amortization | 407.00 | 323.00 | 407.00 | |
262 Other expenses | 7 335.00 | 1 087.00 | 7 335.00 | |
264 Total operating expenses | 48 323.00 | 41 380.00 | 48 323.00 | |
270 Operating profit | -42 488.00 | 1 119.00 | -42 488.00 | |
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 76 527.00 | 567.00 | 76 527.00 | |
300 Exceptional expenses | 8 217.00 | 1 131.00 | 8 217.00 | |
310 Profit or loss | 25 852.00 | 556.00 | 25 852.00 | |
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