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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : YOURPROJECT Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | YOURPROJECT Informatique |
| Siren | 513030031 |
| Closing | 2017-09-30 |
| Registry code | 3902 |
| Registration number | B2018/000046 |
| Management number | 2009B00215 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 LARRIVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 951.00 | 9 690.00 | 261.00 | 9 951.00 |
028 Tangible Assets | 7 030.00 | 5 462.00 | 1 567.00 | 7 030.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 17 176.00 | 15 152.00 | 2 024.00 | 17 176.00 |
060 Merchandise inventory | 1 431.00 | 1 431.00 | 1 431.00 | |
068 Receivables – Trade and related accounts | 13 930.00 | 13 930.00 | 13 930.00 | |
072 Receivables – Other | ||||
084 Cash | 19 232.00 | 19 232.00 | 19 232.00 | |
096 Total Current Assets + Prepaid Expenses | 34 593.00 | 34 593.00 | 34 593.00 | |
110 Total Assets | 51 769.00 | 15 152.00 | 36 617.00 | 51 769.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 640.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 533.00 | |||
142 Total Equity - Total I | 22 173.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 946.00 | |||
172 Other debts | 14 404.00 | |||
176 Total debts | 14 444.00 | |||
180 Liabilities Total | 36 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 67.00 | 67.00 | ||
210 Sales of goods - France | 2 242.00 | 2 853.00 | 2 242.00 | |
218 Production of services sold - France | 25 654.00 | 19 627.00 | 25 654.00 | |
230 Other income | 200.00 | 471.00 | 200.00 | |
232 Total operating income excluding VAT | 28 097.00 | 22 951.00 | 28 097.00 | |
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
236 Inventory change (goods) | 316.00 | 1 287.00 | 316.00 | |
242 Other external expenses | 6 754.00 | 5 378.00 | 6 754.00 | |
244 Taxes, duties and similar payments | 254.00 | 249.00 | 254.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 2 422.00 | 3 580.00 | 2 422.00 | |
254 Depreciation and amortization | 2 251.00 | 1 985.00 | 2 251.00 | |
264 Total operating expenses | 16 997.00 | 17 479.00 | 16 997.00 | |
270 Operating profit | 11 100.00 | 5 472.00 | 11 100.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
294 Financial expenses | 155.00 | 121.00 | 155.00 | |
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 10 533.00 | 5 354.00 | 10 533.00 | |
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