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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PROXILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | PROXILOG |
| Siren | 440278570 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 2477 |
| Management number | 2002B00002 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 555.00 | 8 555.00 | 8 555.00 | |
014 Intangible Assets - Other | 3 519.00 | 3 519.00 | 3 519.00 | |
028 Tangible Assets | 22 384.00 | 17 646.00 | 4 737.00 | 22 384.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 34 611.00 | 21 166.00 | 13 446.00 | 34 611.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 75 412.00 | 75 412.00 | 75 412.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 12 286.00 | 12 286.00 | 12 286.00 | |
092 Prepaid expenses | 4 994.00 | 4 994.00 | 4 994.00 | |
096 Total Current Assets + Prepaid Expenses | 119 291.00 | 119 291.00 | 119 291.00 | |
110 Total Assets | 153 902.00 | 21 166.00 | 132 736.00 | 153 902.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 642.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 28 731.00 | |||
156 Loans and similar debts | 2 582.00 | |||
166 Suppliers and related accounts | 10 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 468.00 | |||
172 Other debts | 54 732.00 | |||
174 Prepaid income | 36 598.00 | |||
176 Total debts | 104 005.00 | |||
180 Liabilities Total | 132 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
195 Of which payables due in more than one year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 188.00 | 1 188.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 33 422.00 | 33 422.00 | ||
492 Total Fixed Assets (Increases) | 1 189.00 | 1 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 238.00 | 69 238.00 | ||
378 Amount of deductible VAT on goods and services | 10 613.00 | 10 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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