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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PROXITALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | PROXITALENTS |
| Siren | 815363163 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011438 |
| Management number | 2015B02204 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
110 Total Assets | 3 164.00 | 3 164.00 | 3 164.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 175.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | 259.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 360.00 | |||
172 Other debts | 2 545.00 | |||
176 Total debts | 2 905.00 | |||
180 Liabilities Total | 3 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 016.00 | 160.00 | 1 016.00 | |
230 Other income | 150.00 | |||
232 Total operating income excluding VAT | 1 016.00 | 310.00 | 1 016.00 | |
242 Other external expenses | 395.00 | 240.00 | 395.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | 185.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 582.00 | 425.00 | 582.00 | |
270 Operating profit | 434.00 | -115.00 | 434.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | 434.00 | -1 315.00 | 434.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55.00 | 55.00 | ||
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