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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : PROXI-ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2015-12-31 | Simplified |
| Name | PROXI-ME |
| Siren | 804162162 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7874 |
| Management number | 2014B06379 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 11 024.00 | 11 024.00 | 11 024.00 | |
096 Total Current Assets + Prepaid Expenses | 11 972.00 | 11 972.00 | 11 972.00 | |
110 Total Assets | 17 072.00 | 17 072.00 | 17 072.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -3 167.00 | |||
142 Total Equity - Total I | 16 833.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 239.00 | |||
180 Liabilities Total | 17 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 5 100.00 | 5 100.00 | ||
242 Other external expenses | 7 840.00 | 7 840.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 8 260.00 | 8 260.00 | ||
270 Operating profit | -3 160.00 | -3 160.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -3 167.00 | -3 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 948.00 | 948.00 | ||
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