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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : PROOFEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | PROOFEO |
| Siren | 848571337 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29410 |
| Management number | 2020B02406 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 1 283.00 | 1 283.00 | 1 283.00 | |
CH Prepaid expenses | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 1 348.00 | 1 348.00 | 1 348.00 | |
CO Grand total (0 to V) | 18 348.00 | 18 348.00 | 18 348.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 241.00 | -2 241.00 | ||
DL TOTAL (I) | 17 759.00 | 17 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 582.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 588.00 | 588.00 | ||
EE Grand total (I to V) | 18 348.00 | 18 348.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 241.00 | |||
GF Total Operating Expenses (II) | 2 241.00 | |||
GG - OPERATING RESULT (I - II) | -2 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 241.00 | 2 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 241.00 | -2 241.00 | ||
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