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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PROJET ERP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PROJET ERP |
| Siren | 792203853 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027158 |
| Management number | 2013B01957 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
088 Cash | 5 513.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
110 Total Assets | 3 726.00 | 3 726.00 | 3 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 274.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | -36 274.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 40 000.00 | |||
180 Liabilities Total | 3 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 12 450.00 | 12 450.00 | ||
242 Other external expenses | 744.00 | 789.00 | 744.00 | |
244 Taxes, duties and similar payments | 254.00 | |||
250 Staff compensation | 9 080.00 | 16 040.00 | 9 080.00 | |
252 Social security contributions | 5 174.00 | 10 537.00 | 5 174.00 | |
264 Total operating expenses | 744.00 | 1 043.00 | 744.00 | |
310 Profit or loss | 744.00 | 1 043.00 | 744.00 | |
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