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BALANCE SHEET (
2019-05-08)
THE LIST OF BALANCE SHEET : PROXALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-08 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | PROXALIM |
| Siren | 514829746 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1669 |
| Management number | 2009B00610 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 597.00 | 29 597.00 | 29 597.00 | |
084 Cash | 6 194.00 | 6 194.00 | 6 194.00 | |
096 Total Current Assets + Prepaid Expenses | 35 791.00 | 35 791.00 | 35 791.00 | |
110 Total Assets | 35 791.00 | 35 791.00 | 35 791.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 23 168.00 | |||
136 Profit for the Year | 7 623.00 | |||
142 Total Equity - Total I | 35 791.00 | |||
180 Liabilities Total | 35 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 880.00 | 12 880.00 | ||
232 Total operating income excluding VAT | 12 880.00 | 12 880.00 | ||
234 Purchases of goods (including customs duties) | 5 150.00 | 5 150.00 | ||
236 Inventory change (goods) | -3 109.00 | -3 109.00 | ||
242 Other external expenses | 2 408.00 | 2 408.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
264 Total operating expenses | 5 257.00 | 5 257.00 | ||
270 Operating profit | 7 623.00 | 7 623.00 | ||
310 Profit or loss | 7 623.00 | 7 623.00 | ||
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