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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : PROXIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | PROXIS CONSULTING |
| Siren | 790882997 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5469 |
| Management number | 2013B00822 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 502.00 | 502.00 | 502.00 | |
028 Tangible Assets | 6 706.00 | 3 316.00 | 3 390.00 | 6 706.00 |
044 Total Fixed Assets | 7 208.00 | 3 818.00 | 3 390.00 | 7 208.00 |
068 Receivables – Trade and related accounts | 17 856.00 | 17 856.00 | 17 856.00 | |
072 Receivables – Other | 29 685.00 | 29 685.00 | 29 685.00 | |
084 Cash | 33 432.00 | 33 432.00 | 33 432.00 | |
096 Total Current Assets + Prepaid Expenses | 80 973.00 | 80 973.00 | 80 973.00 | |
110 Total Assets | 88 181.00 | 3 818.00 | 84 363.00 | 88 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 72 485.00 | |||
136 Profit for the Year | -3 265.00 | |||
142 Total Equity - Total I | 70 320.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 14 043.00 | |||
176 Total debts | 14 043.00 | |||
180 Liabilities Total | 84 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 420.00 | 92 160.00 | 18 420.00 | |
232 Total operating income excluding VAT | 18 420.00 | 92 160.00 | 18 420.00 | |
242 Other external expenses | 11 665.00 | 11 696.00 | 11 665.00 | |
244 Taxes, duties and similar payments | 736.00 | 712.00 | 736.00 | |
250 Staff compensation | 40 000.00 | |||
252 Social security contributions | 5 634.00 | 20 553.00 | 5 634.00 | |
254 Depreciation and amortization | 2 519.00 | 2 221.00 | 2 519.00 | |
264 Total operating expenses | 20 553.00 | 75 182.00 | 20 553.00 | |
270 Operating profit | -2 133.00 | 16 978.00 | -2 133.00 | |
300 Exceptional expenses | 1 132.00 | 305.00 | 1 132.00 | |
306 Income tax's | 2 547.00 | |||
310 Profit or loss | -3 265.00 | 14 126.00 | -3 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
490 Total Fixed Assets (Gross Value) | 9 212.00 | 9 212.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
494 Total Fixed Assets (Decreases) | 2 828.00 | 2 828.00 | ||
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