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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : PROXI PARIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | PROXI PARIS SARL |
| Siren | 413147299 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44763 |
| Management number | 1998B00445 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 593.00 | 119.00 | 475.00 | 593.00 |
028 Tangible Assets | 44 122.00 | 44 122.00 | 44 122.00 | |
040 Financial Assets | 3 754.00 | 3 754.00 | 3 754.00 | |
044 Total Fixed Assets | 48 469.00 | 44 240.00 | 4 228.00 | 48 469.00 |
068 Receivables – Trade and related accounts | 17 309.00 | 17 309.00 | 17 309.00 | |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
080 Sellable securities | 527.00 | 527.00 | 527.00 | |
084 Cash | 16 711.00 | 16 711.00 | 16 711.00 | |
096 Total Current Assets + Prepaid Expenses | 38 118.00 | 38 118.00 | 38 118.00 | |
110 Total Assets | 86 587.00 | 44 240.00 | 42 347.00 | 86 587.00 |
120 Share or Individual Capital | 3 049.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 26 060.00 | |||
136 Profit for the Year | -2 248.00 | |||
142 Total Equity - Total I | 27 165.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 9 372.00 | |||
176 Total debts | 15 181.00 | |||
180 Liabilities Total | 42 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 670.00 | 18 670.00 | ||
232 Total operating income excluding VAT | 18 670.00 | 18 670.00 | ||
242 Other external expenses | 20 349.00 | 20 349.00 | ||
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
24B (including equipment leasing) | 6 341.00 | 6 341.00 | ||
264 Total operating expenses | 21 624.00 | 21 624.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
290 Exceptional income | 2 550.00 | 2 550.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 1 708.00 | 1 708.00 | ||
310 Profit or loss | -2 248.00 | -2 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 469.00 | 48 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 734.00 | 3 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 710.00 | 1 710.00 | ||
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