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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PROJECTIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Complete |
| Name | PROJECTIZ |
| Siren | 801764101 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 977 |
| Management number | 2014B00977 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 408.00 | 408.00 | 408.00 | |
CF Cash and cash equivalents | 2 175.00 | 2 175.00 | 2 175.00 | |
CJ TOTAL (II) | 2 583.00 | 2 583.00 | 2 583.00 | |
CO Grand total (0 to V) | 2 583.00 | 2 583.00 | 2 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -32 341.00 | -32 341.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 277.00 | 21 277.00 | ||
DL TOTAL (I) | -1 064.00 | -1 064.00 | ||
DY Tax and social security liabilities | 321.00 | 321.00 | ||
EA Other liabilities | 3 327.00 | 3 327.00 | ||
EC TOTAL (IV) | 3 648.00 | 3 648.00 | ||
EE Grand total (I to V) | 2 583.00 | 2 583.00 | ||
EG Accrued income and payables due within one year | 3 648.00 | 3 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 773.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FY Salaries and Wages | 16 898.00 | |||
FZ Social Security Contributions | 6 991.00 | |||
GF Total Operating Expenses (II) | 24 999.00 | |||
GG - OPERATING RESULT (I - II) | -24 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 46 276.00 | 46 276.00 | ||
HD Total exceptional income (VII) | 46 276.00 | 46 276.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 46 276.00 | 46 276.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 276.00 | 46 276.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 999.00 | 24 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 277.00 | 21 277.00 | ||
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