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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : PROXIM IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | PROXIM IT |
| Siren | 811938554 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11215 |
| Management number | 2015B00741 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
110 Total Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 959.00 | |||
176 Total debts | 959.00 | |||
180 Liabilities Total | 1 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 80.00 | 80.00 | ||
242 Other external expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 252.00 | 252.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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