Grow your business safely with PROJETSYS CONSEIL
All the information you need about PROJETSYS CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PROJETSYS CONSEIL >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : PROJETSYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | PROJETSYS CONSEIL |
| Siren | 519406003 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 3754 |
| Management number | 2010B00152 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 678.00 | 673.00 | 1 350.00 |
028 Tangible Assets | 11 515.00 | 3 319.00 | 8 196.00 | 11 515.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 895.00 | 3 996.00 | 8 899.00 | 12 895.00 |
068 Receivables – Trade and related accounts | 3 924.00 | 1 488.00 | 2 436.00 | 3 924.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
080 Sellable securities | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 55 799.00 | 55 799.00 | 55 799.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 61 892.00 | 1 488.00 | 60 404.00 | 61 892.00 |
110 Total Assets | 74 787.00 | 5 484.00 | 69 303.00 | 74 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 355.00 | |||
136 Profit for the Year | 4 577.00 | |||
142 Total Equity - Total I | 21 433.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 45 350.00 | |||
176 Total debts | 47 870.00 | |||
180 Liabilities Total | 69 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 010.00 | |||
218 Production of services sold - France | 76 560.00 | 55 515.00 | 76 560.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 76 560.00 | 56 527.00 | 76 560.00 | |
234 Purchases of goods (including customs duties) | 887.00 | |||
242 Other external expenses | 19 852.00 | 18 111.00 | 19 852.00 | |
244 Taxes, duties and similar payments | 567.00 | 601.00 | 567.00 | |
250 Staff compensation | 49 231.00 | 34 931.00 | 49 231.00 | |
254 Depreciation and amortization | 2 091.00 | 1 072.00 | 2 091.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 741.00 | 55 604.00 | 71 741.00 | |
270 Operating profit | 4 820.00 | 923.00 | 4 820.00 | |
280 Financial income | 339.00 | 47.00 | 339.00 | |
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 538.00 | -384.00 | 538.00 | |
310 Profit or loss | 4 577.00 | 1 354.00 | 4 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 12 158.00 | 12 158.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
494 Total Fixed Assets (Decreases) | 562.00 | 562.00 | ||
all companies in France
Complete and comprehensive database.
