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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : PROJECTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | PROJECTIV |
| Siren | 819577271 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16984 |
| Management number | 2017B07473 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 399.00 | 4 399.00 | 4 399.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 44 207.00 | 44 207.00 | 44 207.00 | |
096 Total Current Assets + Prepaid Expenses | 48 631.00 | 48 631.00 | 48 631.00 | |
110 Total Assets | 48 631.00 | 48 631.00 | 48 631.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 209.00 | |||
142 Total Equity - Total I | 26 209.00 | |||
172 Other debts | 22 422.00 | |||
176 Total debts | 22 422.00 | |||
180 Liabilities Total | 48 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 918.00 | 40 918.00 | ||
232 Total operating income excluding VAT | 40 918.00 | 40 918.00 | ||
242 Other external expenses | 2 611.00 | 2 611.00 | ||
262 Other expenses | 493.00 | 493.00 | ||
264 Total operating expenses | 3 104.00 | 3 104.00 | ||
270 Operating profit | 37 814.00 | 37 814.00 | ||
306 Income tax's | 12 605.00 | 12 605.00 | ||
310 Profit or loss | 25 209.00 | 25 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 612.00 | 3 612.00 | ||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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