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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : HOLDING PROXIFROID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | HOLDING PROXIFROID |
| Siren | 808404693 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 487 |
| Management number | 2014B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 GUERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
068 Receivables – Trade and related accounts | 23 208.00 | 23 208.00 | 23 208.00 | |
072 Receivables – Other | 87 699.00 | 87 699.00 | 87 699.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 678.00 | 113 678.00 | 113 678.00 | |
110 Total Assets | 573 678.00 | 573 678.00 | 573 678.00 | |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
132 Other Reserves | 293 227.00 | |||
136 Profit for the Year | 77 762.00 | |||
142 Total Equity - Total I | 396 289.00 | |||
156 Loans and similar debts | 100 822.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 851.00 | |||
172 Other debts | 76 144.00 | |||
176 Total debts | 177 389.00 | |||
180 Liabilities Total | 573 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 711.00 | 295 216.00 | 248 711.00 | |
230 Other income | 8 376.00 | 8 376.00 | ||
232 Total operating income excluding VAT | 257 087.00 | 295 216.00 | 257 087.00 | |
242 Other external expenses | 6 665.00 | 3 079.00 | 6 665.00 | |
243 (including business tax) | 1 762.00 | 1 762.00 | ||
244 Taxes, duties and similar payments | 3 866.00 | 2 525.00 | 3 866.00 | |
250 Staff compensation | 187 958.00 | 179 596.00 | 187 958.00 | |
252 Social security contributions | 60 463.00 | 66 007.00 | 60 463.00 | |
264 Total operating expenses | 258 951.00 | 251 206.00 | 258 951.00 | |
270 Operating profit | -1 865.00 | 44 010.00 | -1 865.00 | |
280 Financial income | 85 000.00 | 24 800.00 | 85 000.00 | |
290 Exceptional income | 2 367.00 | 2 367.00 | ||
294 Financial expenses | 3 403.00 | 4 458.00 | 3 403.00 | |
300 Exceptional expenses | 4 337.00 | 4 337.00 | ||
306 Income tax's | 6 466.00 | |||
310 Profit or loss | 77 762.00 | 57 887.00 | 77 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 036.00 | 4 036.00 | ||
490 Total Fixed Assets (Gross Value) | 464 036.00 | 464 036.00 | ||
494 Total Fixed Assets (Decreases) | 4 036.00 | 4 036.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 036.00 | -2 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 146.00 | 46 146.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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