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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : PROXYGEN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Partially confidential | 2017-07-31 | Simplified |
| 2017-10-30 | Public | 2016-07-31 | Simplified |
| Name | PROXYGEN INFORMATIQUE |
| Siren | 451540439 |
| Closing | 2017-07-31 |
| Registry code | 2701 |
| Registration number | 321 |
| Management number | 2004B00011 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 Pont-Audemer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 972.00 | 26 972.00 | 26 972.00 | |
028 Tangible Assets | 33 741.00 | 33 741.00 | 33 741.00 | |
044 Total Fixed Assets | 60 713.00 | 33 741.00 | 26 972.00 | 60 713.00 |
060 Merchandise inventory | 14 988.00 | 14 988.00 | 14 988.00 | |
068 Receivables – Trade and related accounts | 14 834.00 | 14 834.00 | 14 834.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
084 Cash | 2 950.00 | 2 950.00 | 2 950.00 | |
092 Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 37 771.00 | 37 771.00 | 37 771.00 | |
110 Total Assets | 98 484.00 | 33 741.00 | 64 743.00 | 98 484.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 997.00 | |||
134 Retained Earnings | -11 055.00 | |||
136 Profit for the Year | 2 419.00 | |||
142 Total Equity - Total I | 10 743.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 16 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 251.00 | |||
172 Other debts | 17 405.00 | |||
176 Total debts | 54 000.00 | |||
180 Liabilities Total | 64 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 713.00 | 60 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 317.00 | 60 317.00 | ||
378 Amount of deductible VAT on goods and services | 31 735.00 | 31 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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