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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : PROXIMADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Complete |
| 2020-07-20 | Public | 2020-03-31 | Complete |
| 2019-11-26 | Public | 2019-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | PROXIMADOM |
| Siren | 819021239 |
| Closing | 2020-03-31 |
| Registry code | 0203 |
| Registration number | 1072 |
| Management number | 2016B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02130 COURMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 615.00 | 11 615.00 | 11 615.00 | |
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 29 624.00 | 29 624.00 | 29 624.00 | |
CH Prepaid expenses | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 42 398.00 | 42 398.00 | 42 398.00 | |
CO Grand total (0 to V) | 42 398.00 | 42 398.00 | 42 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 167.00 | -2 241.00 | 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 226.00 | 2 408.00 | 9 226.00 | |
DL TOTAL (I) | 17 394.00 | 8 167.00 | 17 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 401.00 | 15 248.00 | 7 401.00 | |
DX Trade payables and related accounts | 294.00 | 294.00 | ||
DY Tax and social security liabilities | 17 308.00 | 11 797.00 | 17 308.00 | |
EC TOTAL (IV) | 25 004.00 | 27 045.00 | 25 004.00 | |
EE Grand total (I to V) | 42 398.00 | 35 213.00 | 42 398.00 | |
EG Accrued income and payables due within one year | 25 004.00 | 27 045.00 | 25 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 613.00 | |||
FJ Net sales | 135 613.00 | |||
FM Inventory production | ||||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 135 619.00 | |||
FW Other purchases and external expenses | 25 583.00 | |||
FX Taxes, duties, and similar payments | 2 007.00 | |||
FY Salaries and Wages | 72 362.00 | |||
FZ Social Security Contributions | 20 763.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 120 721.00 | |||
GG - OPERATING RESULT (I - II) | 14 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 5 500.00 | 5 500.00 | ||
HH Total exceptional expenses (VIII) | 5 500.00 | 5 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 500.00 | -5 500.00 | ||
HK Income tax | 171.00 | 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 619.00 | 92 650.00 | 135 619.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 392.00 | 90 241.00 | 126 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 227.00 | 2 409.00 | 9 227.00 | |
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