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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : PROJET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | PROJET SERVICE |
| Siren | 798098869 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1593 |
| Management number | 2013B01016 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LAGNY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 249.00 | 39 305.00 | 93 944.00 | 133 249.00 |
044 Total Fixed Assets | 133 249.00 | 39 305.00 | 93 944.00 | 133 249.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 16 669.00 | 16 669.00 | 16 669.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 19 609.00 | 19 609.00 | 19 609.00 | |
110 Total Assets | 152 858.00 | 39 305.00 | 113 553.00 | 152 858.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 653.00 | |||
136 Profit for the Year | 9 823.00 | |||
142 Total Equity - Total I | 15 170.00 | |||
156 Loans and similar debts | 72 029.00 | |||
166 Suppliers and related accounts | 10 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 430.00 | |||
172 Other debts | 16 198.00 | |||
176 Total debts | 98 383.00 | |||
180 Liabilities Total | 113 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 144.00 | 80 144.00 | ||
232 Total operating income excluding VAT | 80 144.00 | 80 144.00 | ||
234 Purchases of goods (including customs duties) | 4 252.00 | 4 252.00 | ||
236 Inventory change (goods) | -1 085.00 | -1 085.00 | ||
242 Other external expenses | 49 727.00 | 49 727.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 14 838.00 | 14 838.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 67 933.00 | 67 933.00 | ||
270 Operating profit | 12 212.00 | 12 212.00 | ||
294 Financial expenses | 2 372.00 | 2 372.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 9 823.00 | 9 823.00 | ||
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