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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : PROXI DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | PROXI DRIVER |
| Siren | 833390123 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12107 |
| Management number | 2017B05164 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95770 ST CLAIR SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 434.00 | 483.00 | 2 951.00 | 3 434.00 |
044 Total Fixed Assets | 3 434.00 | 483.00 | 2 951.00 | 3 434.00 |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 784.00 | 784.00 | 784.00 | |
110 Total Assets | 4 218.00 | 483.00 | 3 735.00 | 4 218.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 983.00 | |||
142 Total Equity - Total I | -1 483.00 | |||
156 Loans and similar debts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 200.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 5 218.00 | |||
180 Liabilities Total | 3 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 227.00 | 227.00 | ||
242 Other external expenses | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 2 210.00 | 2 210.00 | ||
270 Operating profit | -1 983.00 | -1 983.00 | ||
310 Profit or loss | -1 983.00 | -1 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 434.00 | 3 434.00 | ||
492 Total Fixed Assets (Increases) | 3 434.00 | 3 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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