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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : INFO-PROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | INFO-PROX |
| Siren | 795138296 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10740 |
| Management number | 2013B01407 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 002.00 | 247.00 | 1 755.00 | 2 002.00 |
044 Total Fixed Assets | 2 002.00 | 247.00 | 1 755.00 | 2 002.00 |
068 Receivables – Trade and related accounts | 5 790.00 | 5 790.00 | 5 790.00 | |
072 Receivables – Other | ||||
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
096 Total Current Assets + Prepaid Expenses | 10 392.00 | 10 392.00 | 10 392.00 | |
110 Total Assets | 12 394.00 | 247.00 | 12 147.00 | 12 394.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 620.00 | |||
136 Profit for the Year | -5 002.00 | |||
142 Total Equity - Total I | 8 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 979.00 | |||
176 Total debts | 3 979.00 | |||
180 Liabilities Total | 12 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 280.00 | 46 395.00 | 64 280.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 281.00 | 46 395.00 | 64 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 752.00 | 752.00 | ||
242 Other external expenses | 8 779.00 | 8 979.00 | 8 779.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 3 275.00 | 2 513.00 | 3 275.00 | |
250 Staff compensation | 45 556.00 | 26 773.00 | 45 556.00 | |
252 Social security contributions | 10 673.00 | 5 970.00 | 10 673.00 | |
254 Depreciation and amortization | 247.00 | 217.00 | 247.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 284.00 | 44 451.00 | 69 284.00 | |
270 Operating profit | -5 002.00 | 1 944.00 | -5 002.00 | |
310 Profit or loss | -5 002.00 | 1 944.00 | -5 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 002.00 | 2 002.00 | ||
490 Total Fixed Assets (Gross Value) | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 2 002.00 | 2 002.00 | ||
494 Total Fixed Assets (Decreases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 856.00 | 12 856.00 | ||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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