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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : PROAXIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | PROAXIOM |
| Siren | 804613214 |
| Closing | 2016-09-30 |
| Registry code | 4201 |
| Registration number | 315 |
| Management number | 2014B00242 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 RIORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665.00 | 1 046.00 | 618.00 | 1 665.00 |
044 Total Fixed Assets | 1 665.00 | 1 046.00 | 618.00 | 1 665.00 |
068 Receivables – Trade and related accounts | 14 010.00 | 14 010.00 | 14 010.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 16 224.00 | 16 224.00 | 16 224.00 | |
110 Total Assets | 17 889.00 | 1 046.00 | 16 842.00 | 17 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 132.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 5 210.00 | |||
166 Suppliers and related accounts | 5 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 6 139.00 | |||
176 Total debts | 11 631.00 | |||
180 Liabilities Total | 16 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 615.00 | 6 615.00 | ||
218 Production of services sold - France | 63 173.00 | 63 173.00 | ||
222 Inventory production | -3 150.00 | -3 150.00 | ||
232 Total operating income excluding VAT | 60 023.00 | 60 023.00 | ||
242 Other external expenses | 27 341.00 | 27 341.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
264 Total operating expenses | 62 002.00 | 62 002.00 | ||
270 Operating profit | -1 979.00 | -1 979.00 | ||
290 Exceptional income | 2 069.00 | 2 069.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 71.00 | 71.00 | ||
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