Grow your business safely with E.U.R.L. PJS SOFTWARE
All the information you need about E.U.R.L. PJS SOFTWARE to develop and secure your business in France
E
HOME >
CORPORATES
>
E.U.R.L. PJS SOFTWARE >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : E.U.R.L. PJS SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-06-30 | Complete |
| 2018-04-05 | Public | 2017-06-30 | Complete |
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | E.U.R.L. PJS SOFTWARE |
| Siren | 431848290 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 2733 |
| Management number | 2000B00402 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 502.00 | 1 502.00 | 1 502.00 | |
028 Tangible Assets | 56 311.00 | 53 736.00 | 2 574.00 | 56 311.00 |
044 Total Fixed Assets | 57 812.00 | 55 238.00 | 2 574.00 | 57 812.00 |
068 Receivables – Trade and related accounts | 25 195.00 | 25 195.00 | 25 195.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 79 735.00 | 79 735.00 | 79 735.00 | |
092 Prepaid expenses | 14 470.00 | 14 470.00 | 14 470.00 | |
096 Total Current Assets + Prepaid Expenses | 121 028.00 | 121 028.00 | 121 028.00 | |
110 Total Assets | 178 840.00 | 55 238.00 | 123 602.00 | 178 840.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 86 471.00 | |||
136 Profit for the Year | -3 562.00 | |||
142 Total Equity - Total I | 99 679.00 | |||
156 Loans and similar debts | 6 924.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 15 939.00 | |||
176 Total debts | 23 923.00 | |||
180 Liabilities Total | 123 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 458.00 | 118 458.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 118 733.00 | 118 733.00 | ||
242 Other external expenses | 16 808.00 | 16 808.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 6 758.00 | 6 758.00 | ||
250 Staff compensation | 49 379.00 | 49 379.00 | ||
252 Social security contributions | 41 303.00 | 41 303.00 | ||
254 Depreciation and amortization | 7 158.00 | 7 158.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 121 458.00 | 121 458.00 | ||
270 Operating profit | -2 724.00 | -2 724.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
300 Exceptional expenses | 412.00 | 412.00 | ||
310 Profit or loss | -3 562.00 | -3 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 812.00 | 57 812.00 | ||
all companies in France
Complete and comprehensive database.
