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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : PROXSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| Name | PROXSIT |
| Siren | 830896726 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010449 |
| Management number | 2017B01479 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 314.00 | |||
BH Other financial assets | 792.00 | |||
BJ TOTAL (I) | 47 974.00 | |||
BX Customers and related accounts | 29 899.00 | |||
BZ Other receivables | 5 845.00 | |||
CF Cash and cash equivalents | 12 135.00 | |||
CH Prepaid expenses | 94.00 | |||
CJ TOTAL (II) | 47 974.00 | |||
CO Grand total (0 to V) | 54 080.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 190.00 | 13 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 640.00 | 13 290.00 | 6 640.00 | |
DL TOTAL (I) | 20 930.00 | 14 290.00 | 20 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 195.00 | 8 468.00 | 9 195.00 | |
DX Trade payables and related accounts | 3 655.00 | 3 486.00 | 3 655.00 | |
DY Tax and social security liabilities | 19 789.00 | 5 235.00 | 19 789.00 | |
EA Other liabilities | 511.00 | 192.00 | 511.00 | |
EC TOTAL (IV) | 33 150.00 | 17 381.00 | 33 150.00 | |
EE Grand total (I to V) | 54 080.00 | 31 671.00 | 54 080.00 | |
EG Accrued income and payables due within one year | 33 150.00 | 17 381.00 | 33 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 098.00 | |||
FG Production sold - services | 121 627.00 | |||
FJ Net sales | 151 725.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 151 727.00 | |||
FS Purchases of goods (including customs duties) | 29 420.00 | |||
FW Other purchases and external expenses | 67 603.00 | |||
FX Taxes, duties, and similar payments | 1 057.00 | |||
FY Salaries and Wages | 38 343.00 | |||
FZ Social Security Contributions | 6 532.00 | |||
GA Operating Expenses - Depreciation and Amortization | 955.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 143 915.00 | |||
GG - OPERATING RESULT (I - II) | 7 812.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 172.00 | 2 345.00 | 1 172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 151 727.00 | 91 358.00 | 151 727.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 088.00 | 78 067.00 | 145 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 640.00 | 13 290.00 | 6 640.00 | |
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