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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : PROXIFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| Name | PROXIFINANCE |
| Siren | 520297938 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1159 |
| Management number | 2010B00189 |
| Activity code | 6492Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 46.00 | 46.00 | 46.00 | |
110 Total Assets | 216.00 | 216.00 | 216.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 278.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | -1 519.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 585.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 1 735.00 | |||
180 Liabilities Total | 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100.00 | 942.00 | 100.00 | |
232 Total operating income excluding VAT | 100.00 | 942.00 | 100.00 | |
242 Other external expenses | 541.00 | 688.00 | 541.00 | |
264 Total operating expenses | 541.00 | 688.00 | 541.00 | |
270 Operating profit | -441.00 | 254.00 | -441.00 | |
310 Profit or loss | -441.00 | 254.00 | -441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
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