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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : PROXYBOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | PROXYBOULOGNE |
| Siren | 811253145 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6434 |
| Management number | 2016B00913 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 195.00 | 195.00 | 195.00 | |
CO Grand total (0 to V) | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 747.00 | -397.00 | -1 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -236.00 | -1 350.00 | -236.00 | |
DL TOTAL (I) | -883.00 | -647.00 | -883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 761.00 | 695.00 | 761.00 | |
DY Tax and social security liabilities | 317.00 | 162.00 | 317.00 | |
EC TOTAL (IV) | 1 078.00 | 857.00 | 1 078.00 | |
EE Grand total (I to V) | 195.00 | 210.00 | 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 73.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 228.00 | |||
GG - OPERATING RESULT (I - II) | -228.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -6 545.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236.00 | -5 195.00 | 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -236.00 | -1 350.00 | -236.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 195.00 | 195.00 | 195.00 | |
VI Group and Associates | 761.00 | 761.00 | 761.00 | |
VQ Other Taxes, Duties, and Similar Debts | 317.00 | 317.00 | 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195.00 | 195.00 | 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 078.00 | 1 078.00 | 1 078.00 | |
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