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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : PROXIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | PROXIS CONSULTING |
| Siren | 790882997 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3627 |
| Management number | 2013B00822 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 502.00 | 502.00 | 502.00 | |
028 Tangible Assets | 14 479.00 | 8 434.00 | 6 045.00 | 14 479.00 |
044 Total Fixed Assets | 14 981.00 | 8 936.00 | 6 045.00 | 14 981.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 622.00 | 14 622.00 | 14 622.00 | |
084 Cash | 22 996.00 | 22 996.00 | 22 996.00 | |
096 Total Current Assets + Prepaid Expenses | 37 618.00 | 37 618.00 | 37 618.00 | |
110 Total Assets | 52 599.00 | 8 936.00 | 43 662.00 | 52 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 541.00 | |||
136 Profit for the Year | -23 174.00 | |||
142 Total Equity - Total I | 40 467.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 150.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 3 196.00 | |||
180 Liabilities Total | 43 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 24 700.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 24 700.00 | 3 000.00 | |
242 Other external expenses | 11 023.00 | 9 526.00 | 11 023.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 299.00 | 305.00 | |
250 Staff compensation | 3 000.00 | 5 000.00 | 3 000.00 | |
252 Social security contributions | 5 729.00 | 10 615.00 | 5 729.00 | |
254 Depreciation and amortization | 1 918.00 | 1 499.00 | 1 918.00 | |
264 Total operating expenses | 21 974.00 | 26 939.00 | 21 974.00 | |
270 Operating profit | -18 974.00 | -2 238.00 | -18 974.00 | |
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
310 Profit or loss | -23 174.00 | -2 238.00 | -23 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 074.00 | 6 074.00 | ||
490 Total Fixed Assets (Gross Value) | 8 907.00 | 8 907.00 | ||
492 Total Fixed Assets (Increases) | 6 074.00 | 6 074.00 | ||
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