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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PROXIM IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | PROXIM IT |
| Siren | 811938554 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5271 |
| Management number | 2015B00741 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
110 Total Assets | 1 696.00 | 1 696.00 | 1 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -607.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 112.00 | |||
172 Other debts | 1 116.00 | |||
176 Total debts | 1 116.00 | |||
180 Liabilities Total | 1 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 690.00 | 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 496.00 | 496.00 | ||
264 Total operating expenses | 503.00 | 503.00 | ||
270 Operating profit | 187.00 | 187.00 | ||
310 Profit or loss | 187.00 | 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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