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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PROXETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2015-12-31 | Complete |
| Name | PROXETAL |
| Siren | 498249994 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11741 |
| Management number | 2007B03774 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 25 100.00 | 5 000.00 | 20 100.00 | 25 100.00 |
060 Merchandise inventory | 15 842.00 | 15 842.00 | 15 842.00 | |
072 Receivables – Other | 36 001.00 | 36 001.00 | 36 001.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 52 702.00 | 52 702.00 | 52 702.00 | |
110 Total Assets | 77 802.00 | 5 000.00 | 72 802.00 | 77 802.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 11 486.00 | |||
136 Profit for the Year | 2 351.00 | |||
142 Total Equity - Total I | 22 837.00 | |||
156 Loans and similar debts | 1 130.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 405.00 | |||
172 Other debts | 39 045.00 | |||
176 Total debts | 49 965.00 | |||
180 Liabilities Total | 72 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 262.00 | 141 262.00 | ||
230 Other income | 1 376.00 | 1 376.00 | ||
232 Total operating income excluding VAT | 142 638.00 | 142 638.00 | ||
234 Purchases of goods (including customs duties) | 88 037.00 | 88 037.00 | ||
236 Inventory change (goods) | -3 885.00 | -3 885.00 | ||
242 Other external expenses | 42 432.00 | 42 432.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 2 078.00 | ||
250 Staff compensation | 7 872.00 | 7 872.00 | ||
252 Social security contributions | 3 338.00 | 3 338.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 140 166.00 | 140 166.00 | ||
270 Operating profit | 2 472.00 | 2 472.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 2 351.00 | 2 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 100.00 | 25 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 025.00 | 10 025.00 | ||
378 Amount of deductible VAT on goods and services | 150 385.00 | 150 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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