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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : PROJINDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | PROJINDUS |
| Siren | 824980262 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2414 |
| Management number | 2017B00077 |
| Activity code | 3320C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 455.00 | 1 351.00 | 5 104.00 | 6 455.00 |
028 Tangible Assets | 23 412.00 | 2 642.00 | 20 770.00 | 23 412.00 |
040 Financial Assets | 8 742.00 | 8 742.00 | 8 742.00 | |
044 Total Fixed Assets | 38 609.00 | 3 993.00 | 34 616.00 | 38 609.00 |
050 Raw materials, supplies, in progress | 55 554.00 | 55 554.00 | 55 554.00 | |
068 Receivables – Trade and related accounts | 171 184.00 | 171 184.00 | 171 184.00 | |
072 Receivables – Other | 12 243.00 | 12 243.00 | 12 243.00 | |
084 Cash | 7 460.00 | 7 460.00 | 7 460.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 246 833.00 | 246 833.00 | 246 833.00 | |
110 Total Assets | 285 442.00 | 3 993.00 | 281 450.00 | 285 442.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 2 183.00 | |||
142 Total Equity - Total I | 32 183.00 | |||
156 Loans and similar debts | 44 963.00 | |||
166 Suppliers and related accounts | 134 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 139.00 | |||
172 Other debts | 70 215.00 | |||
176 Total debts | 249 266.00 | |||
180 Liabilities Total | 281 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 309.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 38 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 641 723.00 | 641 723.00 | ||
222 Inventory production | 41 900.00 | 41 900.00 | ||
230 Other income | 6 379.00 | 6 379.00 | ||
232 Total operating income excluding VAT | 690 001.00 | 690 001.00 | ||
240 Inventory changes (raw materials and supplies) | -13 654.00 | -13 654.00 | ||
242 Other external expenses | 445 773.00 | 445 773.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 201 217.00 | 201 217.00 | ||
252 Social security contributions | 47 659.00 | 47 659.00 | ||
254 Depreciation and amortization | 4 209.00 | 4 209.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 687 027.00 | 687 027.00 | ||
270 Operating profit | 2 975.00 | 2 975.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
300 Exceptional expenses | 2 484.00 | 2 484.00 | ||
310 Profit or loss | 2 183.00 | 2 183.00 | ||
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