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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : PROXI PARIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | PROXI PARIS SARL |
| Siren | 413147299 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19747 |
| Management number | 1998B00445 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 593.00 | 119.00 | 475.00 | 593.00 |
028 Tangible Assets | 44 122.00 | 44 122.00 | 44 122.00 | |
040 Financial Assets | 3 754.00 | 3 754.00 | 3 754.00 | |
044 Total Fixed Assets | 48 469.00 | 44 240.00 | 4 228.00 | 48 469.00 |
068 Receivables – Trade and related accounts | 21 876.00 | 21 876.00 | 21 876.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
080 Sellable securities | 527.00 | 527.00 | 527.00 | |
084 Cash | 19 453.00 | 19 453.00 | 19 453.00 | |
096 Total Current Assets + Prepaid Expenses | 43 057.00 | 43 057.00 | 43 057.00 | |
110 Total Assets | 91 526.00 | 44 240.00 | 47 285.00 | 91 526.00 |
120 Share or Individual Capital | 3 049.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 31 153.00 | |||
136 Profit for the Year | 3 669.00 | |||
142 Total Equity - Total I | 38 176.00 | |||
166 Suppliers and related accounts | 3 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 5 513.00 | |||
176 Total debts | 9 109.00 | |||
180 Liabilities Total | 47 285.00 | |||
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