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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PROJETSYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | PROJETSYS CONSEIL |
| Siren | 519406003 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 19593 |
| Management number | 2010B00152 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 128.00 | 223.00 | 1 350.00 |
028 Tangible Assets | 50 407.00 | 12 819.00 | 37 588.00 | 50 407.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 51 788.00 | 13 947.00 | 37 841.00 | 51 788.00 |
068 Receivables – Trade and related accounts | 22 563.00 | 1 488.00 | 21 075.00 | 22 563.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
080 Sellable securities | ||||
084 Cash | 15 613.00 | 15 613.00 | 15 613.00 | |
092 Prepaid expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
096 Total Current Assets + Prepaid Expenses | 40 839.00 | 1 488.00 | 39 351.00 | 40 839.00 |
110 Total Assets | 92 627.00 | 15 435.00 | 77 192.00 | 92 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 933.00 | |||
136 Profit for the Year | -6 750.00 | |||
142 Total Equity - Total I | 14 683.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 786.00 | |||
172 Other debts | 60 446.00 | |||
176 Total debts | 62 509.00 | |||
180 Liabilities Total | 77 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 312.00 | 76 560.00 | 76 312.00 | |
232 Total operating income excluding VAT | 76 313.00 | 76 560.00 | 76 313.00 | |
242 Other external expenses | 14 167.00 | 19 852.00 | 14 167.00 | |
244 Taxes, duties and similar payments | 1 368.00 | 567.00 | 1 368.00 | |
250 Staff compensation | 57 693.00 | 49 231.00 | 57 693.00 | |
254 Depreciation and amortization | 9 950.00 | 2 091.00 | 9 950.00 | |
264 Total operating expenses | 83 178.00 | 71 741.00 | 83 178.00 | |
270 Operating profit | -6 865.00 | 4 820.00 | -6 865.00 | |
280 Financial income | 127.00 | 339.00 | 127.00 | |
300 Exceptional expenses | 51.00 | 44.00 | 51.00 | |
306 Income tax's | -39.00 | 538.00 | -39.00 | |
310 Profit or loss | -6 750.00 | 4 577.00 | -6 750.00 | |
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