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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : PROXIMITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | PROXIMITY |
| Siren | 440972701 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16625 |
| Management number | 2011B02462 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 845.00 | 2 845.00 | 2 845.00 | |
028 Tangible Assets | 40 155.00 | 28 903.00 | 11 252.00 | 40 155.00 |
044 Total Fixed Assets | 43 000.00 | 31 748.00 | 11 252.00 | 43 000.00 |
060 Merchandise inventory | 44 873.00 | 44 873.00 | 44 873.00 | |
072 Receivables – Other | 68 673.00 | 68 673.00 | 68 673.00 | |
084 Cash | 1 098.00 | 1 098.00 | 1 098.00 | |
092 Prepaid expenses | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 115 625.00 | 115 625.00 | 115 625.00 | |
110 Total Assets | 158 625.00 | 31 748.00 | 126 877.00 | 158 625.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 6 497.00 | |||
136 Profit for the Year | 11 603.00 | |||
142 Total Equity - Total I | 34 869.00 | |||
154 Provisions for risks and charges - Total II | 521.00 | |||
156 Loans and similar debts | 9 356.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 690.00 | |||
172 Other debts | 80 272.00 | |||
176 Total debts | 91 485.00 | |||
180 Liabilities Total | 126 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 857.00 | 71 857.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 72 258.00 | 72 258.00 | ||
234 Purchases of goods (including customs duties) | 42 089.00 | 42 089.00 | ||
236 Inventory change (goods) | -8 182.00 | -8 182.00 | ||
242 Other external expenses | 17 885.00 | 17 885.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 4 204.00 | 4 204.00 | ||
256 Provisions | 791.00 | 791.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 57 335.00 | 57 335.00 | ||
270 Operating profit | 14 923.00 | 14 923.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 11 601.00 | 11 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 42 955.00 | 42 955.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
494 Total Fixed Assets (Decreases) | 580.00 | 580.00 | ||
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