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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : FORTIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | PROXIMA |
| Siren | 825190986 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30811 |
| Management number | 2020B33858 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 279 937.00 | 279 937.00 | 279 937.00 | |
084 Cash | 29 546.00 | 29 546.00 | 29 546.00 | |
096 Total Current Assets + Prepaid Expenses | 309 483.00 | 309 483.00 | 309 483.00 | |
110 Total Assets | 309 483.00 | 309 483.00 | 309 483.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | -2 578.00 | |||
136 Profit for the Year | 1 623.00 | |||
142 Total Equity - Total I | 249 096.00 | |||
156 Loans and similar debts | 10 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 206.00 | |||
172 Other debts | 50 355.00 | |||
176 Total debts | 60 387.00 | |||
180 Liabilities Total | 309 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 001.00 | 10 001.00 | ||
242 Other external expenses | 334.00 | 334.00 | ||
250 Staff compensation | 5 616.00 | 5 616.00 | ||
252 Social security contributions | 2 121.00 | 2 121.00 | ||
264 Total operating expenses | 8 071.00 | 8 071.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
310 Profit or loss | 1 623.00 | 1 623.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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