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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : PROXI ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROXI ASSURANCE |
| Siren | 523642569 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25222 |
| Management number | 2010B04447 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 713.00 | 4 542.00 | 171.00 | 4 713.00 |
040 Financial Assets | 4 217.00 | 4 217.00 | 4 217.00 | |
044 Total Fixed Assets | 8 930.00 | 4 542.00 | 4 388.00 | 8 930.00 |
068 Receivables – Trade and related accounts | 35 328.00 | 35 328.00 | 35 328.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 35 652.00 | 35 652.00 | 35 652.00 | |
110 Total Assets | 44 582.00 | 4 542.00 | 40 040.00 | 44 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 388.00 | |||
134 Retained Earnings | -4 185.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | -629.00 | |||
156 Loans and similar debts | 2 223.00 | |||
166 Suppliers and related accounts | 7 556.00 | |||
172 Other debts | 30 891.00 | |||
176 Total debts | 40 670.00 | |||
180 Liabilities Total | 40 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 703.00 | 159 703.00 | ||
232 Total operating income excluding VAT | 159 703.00 | 159 703.00 | ||
242 Other external expenses | 104 735.00 | 104 735.00 | ||
244 Taxes, duties and similar payments | 9 177.00 | 9 177.00 | ||
250 Staff compensation | 31 876.00 | 31 876.00 | ||
252 Social security contributions | 14 470.00 | 14 470.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 160 570.00 | 160 570.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -933.00 | -933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 8 863.00 | 8 863.00 | ||
492 Total Fixed Assets (Increases) | 67.00 | 67.00 | ||
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