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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : PROXI-MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PROXI-MEDIA |
| Siren | 502037047 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004633 |
| Management number | 2008B00030 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 275.00 | |||
084 Cash | 3 222.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 222.00 | |||
110 Total Assets | 3 497.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 514.00 | |||
142 Total Equity - Total I | 100.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 883.00 | |||
180 Liabilities Total | 3 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 695.00 | 3 586.00 | 695.00 | |
214 Production of goods sold - France | 16 094.00 | 13 478.00 | 16 094.00 | |
232 Total operating income excluding VAT | 16 789.00 | 17 064.00 | 16 789.00 | |
234 Purchases of goods (including customs duties) | 578.00 | 1 810.00 | 578.00 | |
242 Other external expenses | 5 859.00 | 7 889.00 | 5 859.00 | |
244 Taxes, duties and similar payments | 2 531.00 | 946.00 | 2 531.00 | |
250 Staff compensation | 2 360.00 | 1 850.00 | 2 360.00 | |
252 Social security contributions | 2 195.00 | 1 158.00 | 2 195.00 | |
254 Depreciation and amortization | 260.00 | |||
262 Other expenses | 752.00 | 1 918.00 | 752.00 | |
264 Total operating expenses | 14 275.00 | 15 831.00 | 14 275.00 | |
270 Operating profit | 1 233.00 | |||
310 Profit or loss | 2 514.00 | 1 233.00 | 2 514.00 | |
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