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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PROXI ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2019-11-27 | Public | 2019-03-31 | Complete |
| 2019-10-29 | Public | 2018-03-31 | Simplified |
| Name | PROXI ENERGIES |
| Siren | 801672148 |
| Closing | 2018-03-31 |
| Registry code | 9741 |
| Registration number | B2019/006201 |
| Management number | 2015B01075 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 3 083.00 | 5 417.00 | 8 500.00 |
028 Tangible Assets | 2 389.00 | 423.00 | 1 966.00 | 2 389.00 |
044 Total Fixed Assets | 10 889.00 | 3 506.00 | 7 383.00 | 10 889.00 |
064 Advances and down payments on orders | 4 632.00 | 4 632.00 | 4 632.00 | |
068 Receivables – Trade and related accounts | 131 389.00 | 131 389.00 | 131 389.00 | |
072 Receivables – Other | 25 921.00 | 2 152.00 | 23 769.00 | 25 921.00 |
084 Cash | 25 860.00 | 25 860.00 | 25 860.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 189 676.00 | 2 152.00 | 187 524.00 | 189 676.00 |
110 Total Assets | 200 565.00 | 5 658.00 | 194 907.00 | 200 565.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 990.00 | |||
136 Profit for the Year | 34 388.00 | |||
142 Total Equity - Total I | 41 977.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 63 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 990.00 | |||
172 Other debts | 89 926.00 | |||
176 Total debts | 152 930.00 | |||
180 Liabilities Total | 194 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 241.00 | 22 824.00 | 396 241.00 | |
224 Capitalized production | 8 500.00 | |||
226 Operating subsidies received | 60 908.00 | 60 908.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 457 155.00 | 31 324.00 | 457 155.00 | |
242 Other external expenses | 135 097.00 | 10 716.00 | 135 097.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 3 528.00 | 591.00 | 3 528.00 | |
250 Staff compensation | 244 474.00 | 15 231.00 | 244 474.00 | |
252 Social security contributions | 29 508.00 | 2 522.00 | 29 508.00 | |
254 Depreciation and amortization | 3 217.00 | 289.00 | 3 217.00 | |
256 Provisions | 2 152.00 | 2 152.00 | ||
264 Total operating expenses | 417 976.00 | 29 349.00 | 417 976.00 | |
270 Operating profit | 39 179.00 | 1 975.00 | 39 179.00 | |
300 Exceptional expenses | 2 161.00 | 22.00 | 2 161.00 | |
306 Income tax's | 2 630.00 | 62.00 | 2 630.00 | |
310 Profit or loss | 34 388.00 | 1 891.00 | 34 388.00 | |
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