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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PROXIMITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PROXIMITAS |
| Siren | 801812652 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10652 |
| Management number | 2014B00824 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 956.00 | 1 970.00 | 986.00 | 2 956.00 |
028 Tangible Assets | 5 000.00 | 3 000.00 | 2 000.00 | 5 000.00 |
044 Total Fixed Assets | 27 956.00 | 4 970.00 | 22 986.00 | 27 956.00 |
060 Merchandise inventory | 3 721.00 | 3 721.00 | 3 721.00 | |
084 Cash | 7 139.00 | 7 139.00 | 7 139.00 | |
096 Total Current Assets + Prepaid Expenses | 10 860.00 | 10 860.00 | 10 860.00 | |
110 Total Assets | 38 816.00 | 4 970.00 | 33 846.00 | 38 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 448.00 | |||
136 Profit for the Year | 1 890.00 | |||
142 Total Equity - Total I | 4 338.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 786.00 | |||
172 Other debts | 29 360.00 | |||
176 Total debts | 29 508.00 | |||
180 Liabilities Total | 33 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 493.00 | 33 493.00 | ||
218 Production of services sold - France | 23 430.00 | 23 430.00 | ||
232 Total operating income excluding VAT | 56 923.00 | 56 923.00 | ||
234 Purchases of goods (including customs duties) | 18 649.00 | 18 649.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 782.00 | 1 782.00 | ||
242 Other external expenses | 1 567.00 | 1 567.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 17 446.00 | 17 446.00 | ||
252 Social security contributions | 1 799.00 | 1 799.00 | ||
254 Depreciation and amortization | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 54 778.00 | 54 778.00 | ||
270 Operating profit | 2 145.00 | 2 145.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 890.00 | 1 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 956.00 | 27 956.00 | ||
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