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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : PROXYBOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | PROXYBOULOGNE |
| Siren | 811253145 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2276 |
| Management number | 2016B00913 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 745.00 | 6 745.00 | 6 745.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 6 983.00 | 6 983.00 | 6 983.00 | |
110 Total Assets | 6 983.00 | 6 983.00 | 6 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 188.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 703.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 5 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 707.00 | |||
176 Total debts | 6 281.00 | |||
180 Liabilities Total | 6 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 545.00 | 5 545.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 6 545.00 | 6 545.00 | ||
242 Other external expenses | 5 492.00 | 5 492.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 5 646.00 | 5 646.00 | ||
270 Operating profit | 899.00 | 899.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 961.00 | 15 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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