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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PROXIMITY WEB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-02-02 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-03-31 | Simplified |
| Name | PROXIMITY WEB PRO |
| Siren | 791173149 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 1472 |
| Management number | 2013B00601 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 746.00 | 42 328.00 | 18 418.00 | 60 746.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 61 146.00 | 42 328.00 | 18 818.00 | 61 146.00 |
068 Receivables – Trade and related accounts | 26 562.00 | 1 895.00 | 24 667.00 | 26 562.00 |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 30 897.00 | 1 895.00 | 29 002.00 | 30 897.00 |
110 Total Assets | 92 043.00 | 44 223.00 | 47 820.00 | 92 043.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 801.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
156 Loans and similar debts | 11 527.00 | |||
164 Advances and down payments received on current orders | 4 019.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 203.00 | |||
172 Other debts | 24 010.00 | |||
176 Total debts | 41 316.00 | |||
180 Liabilities Total | 47 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 597.00 | 3 597.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 567.00 | 1 567.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 732.00 | 1 732.00 | ||
490 Total Fixed Assets (Gross Value) | 55 276.00 | 55 276.00 | ||
492 Total Fixed Assets (Increases) | 5 329.00 | 5 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 667.00 | 10 667.00 | ||
378 Amount of deductible VAT on goods and services | 3 780.00 | 3 780.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 567.00 | 1 567.00 | ||
682 INCREASES Total Statement of Provisions | 1 567.00 | 1 567.00 | ||
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