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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PROXI ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROXI ASSURANCE |
| Siren | 523642569 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18920 |
| Management number | 2010B04447 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 713.00 | 3 879.00 | 834.00 | 4 713.00 |
040 Financial Assets | 4 064.00 | 4 064.00 | 4 064.00 | |
044 Total Fixed Assets | 8 777.00 | 3 879.00 | 4 898.00 | 8 777.00 |
068 Receivables – Trade and related accounts | 16 218.00 | 16 218.00 | 16 218.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 16 722.00 | 16 722.00 | 16 722.00 | |
110 Total Assets | 25 499.00 | 3 879.00 | 21 620.00 | 25 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -756.00 | |||
136 Profit for the Year | 4 244.00 | |||
142 Total Equity - Total I | 4 488.00 | |||
156 Loans and similar debts | 4 560.00 | |||
166 Suppliers and related accounts | 4 922.00 | |||
172 Other debts | 7 649.00 | |||
176 Total debts | 17 132.00 | |||
180 Liabilities Total | 21 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 451.00 | 122 451.00 | ||
230 Other income | 446.00 | 446.00 | ||
232 Total operating income excluding VAT | 122 897.00 | 122 897.00 | ||
242 Other external expenses | 95 287.00 | 95 287.00 | ||
243 (including business tax) | 1 772.00 | 1 772.00 | ||
244 Taxes, duties and similar payments | 3 432.00 | 3 432.00 | ||
250 Staff compensation | 14 443.00 | 14 443.00 | ||
252 Social security contributions | 4 290.00 | 4 290.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 117 923.00 | 117 923.00 | ||
270 Operating profit | 4 974.00 | 4 974.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 4 244.00 | 4 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 777.00 | 8 777.00 | ||
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