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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PROXIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2014-12-31 | Complete |
| Name | PROXIS FRANCE |
| Siren | 793848748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115945 |
| Management number | 2013B12977 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 21 878.00 | 21 878.00 | 21 878.00 | |
CJ TOTAL (II) | 21 878.00 | 21 878.00 | 21 878.00 | |
CO Grand total (0 to V) | 21 878.00 | 21 878.00 | 21 878.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DL TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
EE Grand total (I to V) | 20 000.00 | 20 000.00 | 20 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 751.00 | 45 751.00 | 45 751.00 | |
FJ Net sales | 45 751.00 | 45 751.00 | 45 751.00 | |
FR Total operating income (I) | 45 751.00 | |||
FS Purchases of goods (including customs duties) | 21 878.00 | |||
FT Inventory change (goods) | 6 927.00 | |||
FW Other purchases and external expenses | 12 028.00 | |||
GF Total Operating Expenses (II) | 40 833.00 | |||
GG - OPERATING RESULT (I - II) | 4 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 751.00 | 135 489.00 | 45 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 833.00 | 123 077.00 | 40 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 918.00 | 12 412.00 | 4 918.00 | |
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