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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : PROJALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | PROJALE |
| Siren | 534910567 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/011219 |
| Management number | 2011B05198 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 627.00 | 6 627.00 | 6 627.00 | |
084 Cash | 3 032.00 | 3 032.00 | 3 032.00 | |
096 Total Current Assets + Prepaid Expenses | 9 659.00 | 9 659.00 | 9 659.00 | |
110 Total Assets | 9 659.00 | 9 659.00 | 9 659.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 072.00 | |||
136 Profit for the Year | -25 156.00 | |||
142 Total Equity - Total I | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 743.00 | |||
172 Other debts | 7 743.00 | |||
176 Total debts | 7 743.00 | |||
180 Liabilities Total | 9 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 143 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 994.00 | 66 994.00 | ||
218 Production of services sold - France | 440.00 | 440.00 | ||
230 Other income | 2 555.00 | 2 555.00 | ||
232 Total operating income excluding VAT | 69 989.00 | 69 989.00 | ||
234 Purchases of goods (including customs duties) | 20 214.00 | 20 214.00 | ||
236 Inventory change (goods) | 3 120.00 | 3 120.00 | ||
242 Other external expenses | 13 982.00 | 13 982.00 | ||
243 (including business tax) | -9 831.00 | -9 831.00 | ||
244 Taxes, duties and similar payments | 2 954.00 | 2 954.00 | ||
250 Staff compensation | 26 320.00 | 26 320.00 | ||
252 Social security contributions | 6 376.00 | 6 376.00 | ||
254 Depreciation and amortization | 2 089.00 | 2 089.00 | ||
262 Other expenses | 445.00 | 445.00 | ||
264 Total operating expenses | 75 500.00 | 75 500.00 | ||
270 Operating profit | -5 511.00 | -5 511.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 143 003.00 | 143 003.00 | ||
294 Financial expenses | 3 296.00 | 3 296.00 | ||
300 Exceptional expenses | 159 372.00 | 159 372.00 | ||
310 Profit or loss | -25 156.00 | -25 156.00 | ||
374 Amount of VAT collected | 8 568.00 | 8 568.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
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