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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : PROXIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | PROXIS CONSULTING |
| Siren | 790882997 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6384 |
| Management number | 2013B00822 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 502.00 | 502.00 | 502.00 | |
028 Tangible Assets | 6 706.00 | 5 018.00 | 1 688.00 | 6 706.00 |
044 Total Fixed Assets | 7 208.00 | 5 520.00 | 1 688.00 | 7 208.00 |
068 Receivables – Trade and related accounts | 31 164.00 | 31 164.00 | 31 164.00 | |
072 Receivables – Other | 18 973.00 | 18 973.00 | 18 973.00 | |
084 Cash | 47 762.00 | 47 762.00 | 47 762.00 | |
096 Total Current Assets + Prepaid Expenses | 97 899.00 | 97 899.00 | 97 899.00 | |
110 Total Assets | 105 106.00 | 5 520.00 | 99 587.00 | 105 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | 69 220.00 | |||
136 Profit for the Year | -4 441.00 | |||
142 Total Equity - Total I | 65 879.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 609.00 | |||
172 Other debts | 33 659.00 | |||
176 Total debts | 33 707.00 | |||
180 Liabilities Total | 99 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 540.00 | 18 420.00 | 21 540.00 | |
232 Total operating income excluding VAT | 21 540.00 | 18 420.00 | 21 540.00 | |
242 Other external expenses | 6 369.00 | 11 665.00 | 6 369.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 624.00 | 736.00 | 624.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 9 282.00 | 5 634.00 | 9 282.00 | |
254 Depreciation and amortization | 1 702.00 | 2 519.00 | 1 702.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 982.00 | 20 553.00 | 25 982.00 | |
270 Operating profit | -4 441.00 | -2 133.00 | -4 441.00 | |
300 Exceptional expenses | 1 132.00 | |||
310 Profit or loss | -4 441.00 | -3 265.00 | -4 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 7 208.00 | 7 208.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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