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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PROXIVEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | PROXIVEIL |
| Siren | 439503210 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20490 |
| Management number | 2001B01368 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 27 398.00 | 25 106.00 | 2 291.00 | 27 398.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 96 810.00 | 25 106.00 | 71 703.00 | 96 810.00 |
068 Receivables – Trade and related accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
080 Sellable securities | 83.00 | 83.00 | 83.00 | |
084 Cash | 4 420.00 | 4 420.00 | 4 420.00 | |
096 Total Current Assets + Prepaid Expenses | 9 549.00 | 9 549.00 | 9 549.00 | |
110 Total Assets | 106 359.00 | 25 106.00 | 81 253.00 | 106 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 804.00 | |||
136 Profit for the Year | 3 890.00 | |||
142 Total Equity - Total I | -6 915.00 | |||
166 Suppliers and related accounts | 36 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 251.00 | |||
172 Other debts | 51 406.00 | |||
176 Total debts | 88 168.00 | |||
180 Liabilities Total | 81 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 794.00 | 44 794.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 44 841.00 | 44 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 910.00 | 2 910.00 | ||
242 Other external expenses | 36 928.00 | 36 928.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 1 264.00 | 1 264.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 43 449.00 | 43 449.00 | ||
270 Operating profit | 1 391.00 | 1 391.00 | ||
290 Exceptional income | 2 990.00 | 2 990.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 3 890.00 | 3 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 810.00 | 96 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 273.00 | 8 273.00 | ||
378 Amount of deductible VAT on goods and services | 5 643.00 | 5 643.00 | ||
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