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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : PROAXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | PROAXIM |
| Siren | 808337059 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1206 |
| Management number | 2014B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
044 Total Fixed Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 83 145.00 | 83 145.00 | 83 145.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 87 290.00 | 87 290.00 | 87 290.00 | |
110 Total Assets | 243 818.00 | 243 818.00 | 243 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 873.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 225.00 | |||
172 Other debts | 242 585.00 | |||
176 Total debts | 242 945.00 | |||
180 Liabilities Total | 243 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 1 200.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 1 200.00 | 3 000.00 | |
242 Other external expenses | 1 887.00 | 1 352.00 | 1 887.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 202.00 | 153.00 | 202.00 | |
262 Other expenses | 360.00 | |||
264 Total operating expenses | 2 089.00 | 1 865.00 | 2 089.00 | |
270 Operating profit | 911.00 | -665.00 | 911.00 | |
280 Financial income | 817.00 | 820.00 | 817.00 | |
294 Financial expenses | 1 926.00 | 1 926.00 | ||
306 Income tax's | 21.00 | |||
310 Profit or loss | -199.00 | 134.00 | -199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 528.00 | 50 528.00 | ||
490 Total Fixed Assets (Gross Value) | 106 000.00 | 106 000.00 | ||
492 Total Fixed Assets (Increases) | 50 528.00 | 50 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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