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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PROAXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | PROAXIM |
| Siren | 808337059 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2258 |
| Management number | 2014B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 000.00 | 106 000.00 | 106 000.00 | |
044 Total Fixed Assets | 106 000.00 | 106 000.00 | 106 000.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 82 566.00 | 82 566.00 | 82 566.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 85 917.00 | 85 917.00 | 85 917.00 | |
110 Total Assets | 191 917.00 | 191 917.00 | 191 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | -70.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 1 072.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 605.00 | |||
172 Other debts | 189 240.00 | |||
176 Total debts | 190 845.00 | |||
180 Liabilities Total | 191 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 700.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 700.00 | 1 200.00 | |
242 Other external expenses | 1 352.00 | 1 187.00 | 1 352.00 | |
244 Taxes, duties and similar payments | 153.00 | 248.00 | 153.00 | |
262 Other expenses | 360.00 | 294.00 | 360.00 | |
264 Total operating expenses | 1 865.00 | 1 729.00 | 1 865.00 | |
270 Operating profit | -665.00 | -1 029.00 | -665.00 | |
280 Financial income | 820.00 | 802.00 | 820.00 | |
306 Income tax's | 21.00 | -21.00 | 21.00 | |
310 Profit or loss | 134.00 | -206.00 | 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 000.00 | 106 000.00 | ||
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