Grow your business safely with PROXIMADOM
All the information you need about PROXIMADOM to develop and secure your business in France
P
HOME >
CORPORATES
>
PROXIMADOM >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : PROXIMADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Complete |
| 2020-07-20 | Public | 2020-03-31 | Complete |
| 2019-11-26 | Public | 2019-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | PROXIMADOM |
| Siren | 819021239 |
| Closing | 2019-03-31 |
| Registry code | 0203 |
| Registration number | 2413 |
| Management number | 2016B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02130 COURMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 13 768.00 | 13 768.00 | 13 768.00 | |
BZ Other receivables | 1 661.00 | 1 661.00 | 1 661.00 | |
CF Cash and cash equivalents | 18 866.00 | 18 866.00 | 18 866.00 | |
CH Prepaid expenses | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 35 213.00 | 35 213.00 | 35 213.00 | |
CO Grand total (0 to V) | 35 213.00 | 35 213.00 | 35 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 241.00 | -3 389.00 | -2 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 408.00 | 1 147.00 | 2 408.00 | |
DL TOTAL (I) | 8 167.00 | 5 758.00 | 8 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 248.00 | 10 539.00 | 15 248.00 | |
DY Tax and social security liabilities | 11 797.00 | 8 547.00 | 11 797.00 | |
EC TOTAL (IV) | 27 045.00 | 19 086.00 | 27 045.00 | |
EE Grand total (I to V) | 35 213.00 | 24 845.00 | 35 213.00 | |
EG Accrued income and payables due within one year | 27 045.00 | 19 086.00 | 27 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 432.00 | |||
FJ Net sales | 93 432.00 | |||
FM Inventory production | -791.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 92 650.00 | |||
FW Other purchases and external expenses | 23 163.00 | |||
FX Taxes, duties, and similar payments | 757.00 | |||
FY Salaries and Wages | 51 658.00 | |||
FZ Social Security Contributions | 14 628.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 90 241.00 | |||
GG - OPERATING RESULT (I - II) | 2 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 650.00 | 57 850.00 | 92 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 241.00 | 56 703.00 | 90 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 409.00 | 1 148.00 | 2 409.00 | |
all companies in France
Complete and comprehensive database.
