Grow your business safely with PROXIFLEX
All the information you need about PROXIFLEX to develop and secure your business in France
P
HOME >
CORPORATES
>
PROXIFLEX >
BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : PROXIFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| Name | PROXIFLEX |
| Siren | 503876591 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16239 |
| Management number | 2008B01020 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 275.00 | 2 275.00 | 2 275.00 | |
028 Tangible Assets | 12 448.00 | 8 628.00 | 3 820.00 | 12 448.00 |
044 Total Fixed Assets | 14 722.00 | 10 903.00 | 3 820.00 | 14 722.00 |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 17 601.00 | 17 601.00 | 17 601.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 18 456.00 | 18 456.00 | 18 456.00 | |
110 Total Assets | 33 178.00 | 10 903.00 | 22 276.00 | 33 178.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 914.00 | |||
136 Profit for the Year | -8 933.00 | |||
142 Total Equity - Total I | 21 781.00 | |||
166 Suppliers and related accounts | 403.00 | |||
172 Other debts | 92.00 | |||
176 Total debts | 495.00 | |||
180 Liabilities Total | 22 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 648.00 | 18 648.00 | ||
218 Production of services sold - France | 18 648.00 | 24 314.00 | 18 648.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 18 648.00 | 24 325.00 | 18 648.00 | |
242 Other external expenses | 4 410.00 | 3 170.00 | 4 410.00 | |
244 Taxes, duties and similar payments | 448.00 | 445.00 | 448.00 | |
250 Staff compensation | 20 699.00 | 19 229.00 | 20 699.00 | |
254 Depreciation and amortization | 1 221.00 | 1 128.00 | 1 221.00 | |
262 Other expenses | 804.00 | 1 321.00 | 804.00 | |
264 Total operating expenses | 27 581.00 | 25 293.00 | 27 581.00 | |
270 Operating profit | -8 933.00 | -969.00 | -8 933.00 | |
310 Profit or loss | -8 933.00 | -969.00 | -8 933.00 | |
all companies in France
Complete and comprehensive database.
