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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : PROXIMITY WEB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-02-02 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-03-31 | Simplified |
| Name | PROXIMITY WEB PRO |
| Siren | 791173149 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 831 |
| Management number | 2013B00601 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 794.00 | 11 940.00 | 6 855.00 | 18 794.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 19 194.00 | 11 940.00 | 7 255.00 | 19 194.00 |
068 Receivables – Trade and related accounts | 42 380.00 | 1 895.00 | 40 485.00 | 42 380.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 9 854.00 | 9 854.00 | 9 854.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 380.00 | 1 895.00 | 50 486.00 | 52 380.00 |
110 Total Assets | 71 575.00 | 13 835.00 | 57 740.00 | 71 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 973.00 | |||
136 Profit for the Year | -8 079.00 | |||
140 Regulated Provisions | 2 699.00 | |||
142 Total Equity - Total I | 1 647.00 | |||
156 Loans and similar debts | 13 946.00 | |||
164 Advances and down payments received on current orders | 4 204.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 37 188.00 | |||
174 Prepaid income | ||||
176 Total debts | 56 093.00 | |||
180 Liabilities Total | 57 740.00 | |||
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