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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PROXIMITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PROXIMITAS |
| Siren | 801812652 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9952 |
| Management number | 2014B00824 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 956.00 | 2 956.00 | 2 956.00 | |
028 Tangible Assets | 5 000.00 | 4 000.00 | 1 000.00 | 5 000.00 |
044 Total Fixed Assets | 27 956.00 | 6 956.00 | 21 000.00 | 27 956.00 |
060 Merchandise inventory | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 3 671.00 | 3 671.00 | 3 671.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 6 812.00 | 6 812.00 | 6 812.00 | |
110 Total Assets | 34 768.00 | 6 956.00 | 27 812.00 | 34 768.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 338.00 | |||
136 Profit for the Year | 3 813.00 | |||
142 Total Equity - Total I | 8 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 786.00 | |||
172 Other debts | 19 661.00 | |||
176 Total debts | 19 661.00 | |||
180 Liabilities Total | 27 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 830.00 | 32 830.00 | ||
218 Production of services sold - France | 24 950.00 | 24 950.00 | ||
232 Total operating income excluding VAT | 57 780.00 | 57 780.00 | ||
234 Purchases of goods (including customs duties) | 21 448.00 | 21 448.00 | ||
236 Inventory change (goods) | 1 055.00 | 1 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 289.00 | ||
242 Other external expenses | 8 650.00 | 8 650.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 17 808.00 | 17 808.00 | ||
252 Social security contributions | 2 279.00 | 2 279.00 | ||
254 Depreciation and amortization | 1 986.00 | 1 986.00 | ||
264 Total operating expenses | 54 222.00 | 54 222.00 | ||
270 Operating profit | 3 558.00 | 3 558.00 | ||
290 Exceptional income | 255.00 | 255.00 | ||
310 Profit or loss | 3 813.00 | 3 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 956.00 | 27 956.00 | ||
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