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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : PROXITALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | PROXITALENTS |
| Siren | 815363163 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017887 |
| Management number | 2015B02204 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 980.00 | 1 980.00 | 1 980.00 | |
CJ TOTAL (II) | 2 060.00 | 2 060.00 | 2 060.00 | |
CO Grand total (0 to V) | 2 060.00 | 2 060.00 | 2 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -205.00 | -205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -654.00 | -205.00 | -654.00 | |
DL TOTAL (I) | 1 140.00 | 1 795.00 | 1 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 440.00 | 205.00 | 440.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 920.00 | 205.00 | 920.00 | |
EE Grand total (I to V) | 2 060.00 | 2 000.00 | 2 060.00 | |
EI Including equity loans | 440.00 | 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 470.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 654.00 | |||
GG - OPERATING RESULT (I - II) | -654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 654.00 | 205.00 | 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -654.00 | -205.00 | -654.00 | |
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