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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PROXIGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-08-31 | Simplified |
| 2018-05-24 | Public | 2017-08-31 | Complete |
| Name | PROXIGIENE |
| Siren | 822061578 |
| Closing | 2018-08-31 |
| Registry code | 6403 |
| Registration number | 2571 |
| Management number | 2016B00607 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 741.00 | 2 817.00 | 7 924.00 | 10 741.00 |
044 Total Fixed Assets | 10 741.00 | 2 817.00 | 7 924.00 | 10 741.00 |
068 Receivables – Trade and related accounts | 1 009.00 | 1 009.00 | 1 009.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 5 249.00 | 5 249.00 | 5 249.00 | |
110 Total Assets | 15 989.00 | 2 817.00 | 13 173.00 | 15 989.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | 3 770.00 | |||
156 Loans and similar debts | 5 521.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 9 403.00 | |||
180 Liabilities Total | 13 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 195.00 | |||
199 Of which current accounts of debit partners | 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 438.00 | 27 077.00 | 57 438.00 | |
232 Total operating income excluding VAT | 57 438.00 | 27 077.00 | 57 438.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 343.00 | 2 473.00 | 3 343.00 | |
242 Other external expenses | 23 068.00 | 16 852.00 | 23 068.00 | |
244 Taxes, duties and similar payments | 1 209.00 | 726.00 | 1 209.00 | |
250 Staff compensation | 22 377.00 | 5 156.00 | 22 377.00 | |
252 Social security contributions | 1 383.00 | 1 097.00 | 1 383.00 | |
254 Depreciation and amortization | 2 085.00 | 732.00 | 2 085.00 | |
264 Total operating expenses | 53 465.00 | 27 036.00 | 53 465.00 | |
270 Operating profit | 3 973.00 | 41.00 | 3 973.00 | |
294 Financial expenses | 955.00 | 389.00 | 955.00 | |
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 2 618.00 | -349.00 | 2 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 9 546.00 | 9 546.00 | ||
492 Total Fixed Assets (Increases) | 1 195.00 | 1 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 487.00 | 11 487.00 | ||
378 Amount of deductible VAT on goods and services | 5 408.00 | 5 408.00 | ||
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