Grow your business safely with PROAXIM
All the information you need about PROAXIM to develop and secure your business in France
P
HOME >
CORPORATES
>
PROAXIM >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PROAXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | PROAXIM |
| Siren | 808337059 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2236 |
| Management number | 2014B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
044 Total Fixed Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
068 Receivables – Trade and related accounts | 30 595.00 | 30 595.00 | 30 595.00 | |
072 Receivables – Other | 84 177.00 | 84 177.00 | 84 177.00 | |
084 Cash | 383 723.00 | 383 723.00 | 383 723.00 | |
096 Total Current Assets + Prepaid Expenses | 498 495.00 | 498 495.00 | 498 495.00 | |
110 Total Assets | 655 023.00 | 655 023.00 | 655 023.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | -141.00 | |||
136 Profit for the Year | 18 891.00 | |||
142 Total Equity - Total I | 118 765.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526 119.00 | |||
172 Other debts | 535 337.00 | |||
176 Total debts | 536 258.00 | |||
180 Liabilities Total | 655 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 796.00 | 3 000.00 | 27 796.00 | |
232 Total operating income excluding VAT | 27 796.00 | 3 000.00 | 27 796.00 | |
242 Other external expenses | 3 842.00 | 1 887.00 | 3 842.00 | |
244 Taxes, duties and similar payments | 202.00 | |||
264 Total operating expenses | 3 842.00 | 2 089.00 | 3 842.00 | |
270 Operating profit | 23 954.00 | 911.00 | 23 954.00 | |
280 Financial income | 830.00 | 817.00 | 830.00 | |
294 Financial expenses | 2 593.00 | 1 926.00 | 2 593.00 | |
306 Income tax's | 3 299.00 | 3 299.00 | ||
310 Profit or loss | 18 891.00 | -199.00 | 18 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 528.00 | 156 528.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 559.00 | 5 559.00 | ||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
all companies in France
Complete and comprehensive database.
