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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : INFO-PROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | INFO-PROX |
| Siren | 795138296 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3506 |
| Management number | 2013B01407 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 002.00 | 915.00 | 1 087.00 | 2 002.00 |
044 Total Fixed Assets | 2 002.00 | 915.00 | 1 087.00 | 2 002.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 14 924.00 | 14 924.00 | 14 924.00 | |
096 Total Current Assets + Prepaid Expenses | 15 022.00 | 15 022.00 | 15 022.00 | |
110 Total Assets | 17 024.00 | 915.00 | 16 109.00 | 17 024.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 618.00 | |||
136 Profit for the Year | 6 620.00 | |||
142 Total Equity - Total I | 14 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 321.00 | |||
176 Total debts | 1 321.00 | |||
180 Liabilities Total | 16 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 373.00 | 64 280.00 | 66 373.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 66 374.00 | 64 281.00 | 66 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 752.00 | |||
242 Other external expenses | 11 754.00 | 8 779.00 | 11 754.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 4 995.00 | 3 275.00 | 4 995.00 | |
250 Staff compensation | 33 421.00 | 45 556.00 | 33 421.00 | |
252 Social security contributions | 8 914.00 | 10 673.00 | 8 914.00 | |
254 Depreciation and amortization | 668.00 | 247.00 | 668.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 59 754.00 | 69 284.00 | 59 754.00 | |
270 Operating profit | 6 620.00 | -5 002.00 | 6 620.00 | |
310 Profit or loss | 6 620.00 | -5 002.00 | 6 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 002.00 | 2 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 274.00 | 13 274.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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