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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : PROXIAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2017-03-31 | Simplified |
| Name | PROXIAPT |
| Siren | 803523430 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 5506 |
| Management number | 2014B01611 |
| Activity code | 4711B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 26 007.00 | 13 273.00 | 12 734.00 | 26 007.00 |
044 Total Fixed Assets | 28 507.00 | 13 273.00 | 15 234.00 | 28 507.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 4 585.00 | 4 585.00 | 4 585.00 | |
110 Total Assets | 33 092.00 | 13 273.00 | 19 819.00 | 33 092.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 226.00 | |||
136 Profit for the Year | -11 533.00 | |||
142 Total Equity - Total I | -32 760.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 863.00 | |||
172 Other debts | 50 408.00 | |||
176 Total debts | 52 578.00 | |||
180 Liabilities Total | 19 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 150.00 | 38 150.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 38 161.00 | 38 161.00 | ||
234 Purchases of goods (including customs duties) | 17 519.00 | 17 519.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
242 Other external expenses | 17 855.00 | 17 855.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 3 686.00 | 3 686.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
254 Depreciation and amortization | 6 602.00 | 6 602.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 49 598.00 | 49 598.00 | ||
270 Operating profit | -11 437.00 | -11 437.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -11 533.00 | -11 533.00 | ||
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