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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : IN EXTENSO PROXIMITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-06-30 | Complete |
| Name | IN EXTENSO PROXIMITE |
| Siren | 513941583 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 22354 |
| Management number | 2009B01525 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 137 157.00 | 137 157.00 | 137 157.00 | |
CH Prepaid expenses | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 137 794.00 | 137 794.00 | 137 794.00 | |
CO Grand total (0 to V) | 137 794.00 | 137 794.00 | 137 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 101 487.00 | 89 114.00 | 101 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 108.00 | 12 373.00 | 27 108.00 | |
DL TOTAL (I) | 129 694.00 | 102 587.00 | 129 694.00 | |
DX Trade payables and related accounts | 744.00 | |||
DY Tax and social security liabilities | 8 100.00 | 235.00 | 8 100.00 | |
EC TOTAL (IV) | 8 100.00 | 979.00 | 8 100.00 | |
EE Grand total (I to V) | 137 794.00 | 103 566.00 | 137 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 215.00 | 52 215.00 | 52 215.00 | |
FJ Net sales | 52 215.00 | 52 215.00 | 52 215.00 | |
FR Total operating income (I) | 52 215.00 | |||
FW Other purchases and external expenses | 14 168.00 | |||
FX Taxes, duties, and similar payments | 397.00 | |||
GF Total Operating Expenses (II) | 14 566.00 | |||
GG - OPERATING RESULT (I - II) | 37 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 542.00 | 6 186.00 | 10 542.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 215.00 | 31 664.00 | 52 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 108.00 | 19 291.00 | 25 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 108.00 | 12 373.00 | 27 108.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 5 346.00 | 5 346.00 | 5 346.00 | |
VQ Other Taxes, Duties, and Similar Debts | 200.00 | 200.00 | 200.00 | |
VS Prepaid expenses | 637.00 | 637.00 | 637.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 637.00 | 637.00 | 637.00 | |
VW VAT | 2 554.00 | 2 554.00 | 2 554.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 100.00 | 8 100.00 | 8 100.00 | |
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