Grow your business safely with PROXI ASSURANCE
All the information you need about PROXI ASSURANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROXI ASSURANCE >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PROXI ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROXI ASSURANCE |
| Siren | 523642569 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31691 |
| Management number | 2010B04447 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 296.00 | 6 547.00 | 7 749.00 | 14 296.00 |
040 Financial Assets | 4 451.00 | 4 451.00 | 4 451.00 | |
044 Total Fixed Assets | 18 748.00 | 6 547.00 | 12 201.00 | 18 748.00 |
068 Receivables – Trade and related accounts | 33 913.00 | 33 913.00 | 33 913.00 | |
084 Cash | 11 261.00 | 11 261.00 | 11 261.00 | |
096 Total Current Assets + Prepaid Expenses | 45 174.00 | 45 174.00 | 45 174.00 | |
110 Total Assets | 63 922.00 | 6 547.00 | 57 375.00 | 63 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 388.00 | |||
134 Retained Earnings | -10 147.00 | |||
136 Profit for the Year | 16 084.00 | |||
142 Total Equity - Total I | 10 425.00 | |||
156 Loans and similar debts | 4 184.00 | |||
166 Suppliers and related accounts | 4 367.00 | |||
172 Other debts | 38 398.00 | |||
176 Total debts | 46 950.00 | |||
180 Liabilities Total | 57 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 947.00 | |||
195 Of which payables due in more than one year | 2 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 414.00 | 247 414.00 | ||
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 247 948.00 | 247 948.00 | ||
242 Other external expenses | 164 198.00 | 164 198.00 | ||
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 16 568.00 | 16 568.00 | ||
250 Staff compensation | 33 601.00 | 33 601.00 | ||
252 Social security contributions | 14 164.00 | 14 164.00 | ||
254 Depreciation and amortization | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 230 281.00 | 230 281.00 | ||
270 Operating profit | 17 667.00 | 17 667.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 16 084.00 | 16 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 900.00 | 8 900.00 | ||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 9 801.00 | 9 801.00 | ||
492 Total Fixed Assets (Increases) | 8 947.00 | 8 947.00 | ||
all companies in France
Complete and comprehensive database.
