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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : PROXIDROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Complete |
| Name | PROXIDROIT |
| Siren | 831298187 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1602 |
| Management number | 2017B01605 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 714.00 | 7 714.00 | 7 714.00 | |
AR Technical installations, industrial equipment and tools | 3 977.00 | 3 977.00 | 3 977.00 | |
BF Loans | 5 874.00 | 5 874.00 | 5 874.00 | |
BJ TOTAL (I) | 17 565.00 | 17 565.00 | 17 565.00 | |
CO Grand total (0 to V) | 17 565.00 | 17 565.00 | 17 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 623.00 | -8 623.00 | ||
DL TOTAL (I) | 1 377.00 | 1 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | -5 874.00 | -5 874.00 | ||
EC TOTAL (IV) | -5 874.00 | -5 874.00 | ||
EE Grand total (I to V) | -4 497.00 | -4 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 994.00 | |||
FJ Net sales | 6 994.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 7 002.00 | |||
FX Taxes, duties, and similar payments | 1 226.00 | |||
FZ Social Security Contributions | 506.00 | |||
GE Other Expenses | 14 954.00 | |||
GF Total Operating Expenses (II) | 16 685.00 | |||
GG - OPERATING RESULT (I - II) | -9 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 002.00 | 7 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 685.00 | 16 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 683.00 | -9 683.00 | ||
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