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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : PROJET D AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | PROJET D AVENIR |
| Siren | 812252112 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9671 |
| Management number | 2015B00601 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21320 Maconge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 191.00 | 287.00 | 2 904.00 | 3 191.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 206.00 | 287.00 | 2 919.00 | 3 206.00 |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 5 394.00 | 5 394.00 | 5 394.00 | |
CJ TOTAL (II) | 5 428.00 | 5 428.00 | 5 428.00 | |
CO Grand total (0 to V) | 8 634.00 | 287.00 | 8 347.00 | 8 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 711.00 | 1 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 963.00 | 1 761.00 | 1 963.00 | |
DL TOTAL (I) | 4 224.00 | 2 261.00 | 4 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 686.00 | 385.00 | 1 686.00 | |
DX Trade payables and related accounts | 959.00 | 218.00 | 959.00 | |
DY Tax and social security liabilities | 1 478.00 | 2 905.00 | 1 478.00 | |
EC TOTAL (IV) | 4 122.00 | 3 508.00 | 4 122.00 | |
EE Grand total (I to V) | 8 347.00 | 5 769.00 | 8 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 130.00 | 38 130.00 | 38 130.00 | |
FJ Net sales | 38 130.00 | 38 130.00 | 38 130.00 | |
FR Total operating income (I) | 38 130.00 | |||
FW Other purchases and external expenses | 34 023.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
FZ Social Security Contributions | 1 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 273.00 | |||
GF Total Operating Expenses (II) | 35 768.00 | |||
GG - OPERATING RESULT (I - II) | 2 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 34.00 | 45.00 | |
HH Total exceptional expenses (VIII) | 45.00 | 34.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -34.00 | -45.00 | |
HK Income tax | 354.00 | 317.00 | 354.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 130.00 | 15 000.00 | 38 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 167.00 | 13 239.00 | 36 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 963.00 | 1 761.00 | 1 963.00 | |
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