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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : PROXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | PROXIM |
| Siren | 521482513 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45328 |
| Management number | 2015B25562 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 900.00 | 30 900.00 | 30 900.00 | |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 22 613.00 | 22 613.00 | 22 613.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 55 105.00 | 55 105.00 | 55 105.00 | |
110 Total Assets | 55 105.00 | 55 105.00 | 55 105.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 233.00 | |||
136 Profit for the Year | -2 265.00 | |||
142 Total Equity - Total I | -20 498.00 | |||
166 Suppliers and related accounts | 20 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 067.00 | |||
172 Other debts | 55 474.00 | |||
176 Total debts | 75 603.00 | |||
180 Liabilities Total | 55 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 108.00 | 58 108.00 | ||
232 Total operating income excluding VAT | 58 108.00 | 58 108.00 | ||
242 Other external expenses | 59 281.00 | 59 281.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
264 Total operating expenses | 59 989.00 | 59 989.00 | ||
270 Operating profit | -1 881.00 | -1 881.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | -2 265.00 | -2 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 550.00 | 11 550.00 | ||
378 Amount of deductible VAT on goods and services | 6 852.00 | 6 852.00 | ||
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