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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : PROXI-MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PROXI-MEDIA |
| Siren | 502037047 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001216 |
| Management number | 2008B00030 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 3 096.00 | 3 096.00 | 3 096.00 | |
110 Total Assets | 260.00 | 260.00 | 3 356.00 | 260.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 1 462.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 2 023.00 | |||
180 Liabilities Total | 3 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 586.00 | 14 408.00 | 3 586.00 | |
214 Production of goods sold - France | 13 478.00 | 10 784.00 | 13 478.00 | |
232 Total operating income excluding VAT | 17 064.00 | 25 192.00 | 17 064.00 | |
234 Purchases of goods (including customs duties) | 1 810.00 | 11 858.00 | 1 810.00 | |
242 Other external expenses | 7 889.00 | 7 074.00 | 7 889.00 | |
244 Taxes, duties and similar payments | 946.00 | 2 803.00 | 946.00 | |
250 Staff compensation | 1 850.00 | 3 470.00 | 1 850.00 | |
252 Social security contributions | 1 158.00 | 1 079.00 | 1 158.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
262 Other expenses | 1 918.00 | 2 103.00 | 1 918.00 | |
264 Total operating expenses | 15 831.00 | 28 647.00 | 15 831.00 | |
270 Operating profit | 1 233.00 | -3 455.00 | 1 233.00 | |
310 Profit or loss | 1 233.00 | -3 455.00 | 1 233.00 | |
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