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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PROXIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2014-12-31 | Complete |
| Name | PROXIS FRANCE |
| Siren | 793848748 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73751 |
| Management number | 2013B12977 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 88 977.00 | 88 977.00 | 88 977.00 | |
CJ TOTAL (II) | 88 977.00 | 88 977.00 | 88 977.00 | |
CO Grand total (0 to V) | 88 977.00 | 88 977.00 | 88 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DL TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
EE Grand total (I to V) | 20 000.00 | 20 000.00 | 20 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 135 489.00 | 135 489.00 | 135 489.00 | |
FJ Net sales | 135 489.00 | 135 489.00 | 135 489.00 | |
FR Total operating income (I) | 135 489.00 | |||
FS Purchases of goods (including customs duties) | 114 814.00 | |||
FT Inventory change (goods) | -2 819.00 | |||
FW Other purchases and external expenses | 11 082.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 123 077.00 | |||
GG - OPERATING RESULT (I - II) | 12 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 489.00 | 135 489.00 | 135 489.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 077.00 | 148 168.00 | 123 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 412.00 | -12 679.00 | 12 412.00 | |
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