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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : PROXIMITY WEB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-02-02 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-03-31 | Simplified |
| Name | PROXIMITY WEB PRO |
| Siren | 791173149 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 4319 |
| Management number | 2013B00601 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 763.00 | 21 521.00 | 31 242.00 | 52 763.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 53 163.00 | 21 521.00 | 31 642.00 | 53 163.00 |
068 Receivables – Trade and related accounts | 15 238.00 | 328.00 | 14 910.00 | 15 238.00 |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 747.00 | 328.00 | 17 419.00 | 17 747.00 |
110 Total Assets | 70 910.00 | 21 849.00 | 49 062.00 | 70 910.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 353.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | -1 932.00 | |||
156 Loans and similar debts | 26 167.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 997.00 | |||
172 Other debts | 21 297.00 | |||
174 Prepaid income | ||||
176 Total debts | 50 993.00 | |||
180 Liabilities Total | 49 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 400.00 | 4 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 48 073.00 | 48 073.00 | ||
492 Total Fixed Assets (Increases) | 5 090.00 | 5 090.00 | ||
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