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P HOME > CORPORATES > PROJALE > BALANCE SHEET ( 2017-12-21)

THE LIST OF BALANCE SHEET : PROJALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NamePROJALE
Siren534910567
Closing2017-09-30
Registry code 6901
Registration number B2017/050821
Management number2011B05198
Activity code 5610A
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69004 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 800.00 800.00 800.00
084 Cash 9 146.00 9 146.00 9 146.00
096 Total Current Assets + Prepaid Expenses 9 946.00 9 946.00 9 946.00
110 Total Assets 9 946.00 9 946.00 9 946.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings -9 083.00
136 Profit for the Year 287.00
142 Total Equity - Total I 2 203.00
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 9 946.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 281.00 281.00
244 Taxes, duties and similar payments 230.00 230.00
250 Staff compensation -800.00 -800.00
264 Total operating expenses -290.00 -290.00
270 Operating profit 290.00 290.00
294 Financial expenses 3.00 3.00
310 Profit or loss 287.00 287.00

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