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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : PROJEFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | PROJEFIA |
| Siren | 824328850 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14326 |
| Management number | 2016B05675 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 SAUCATS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 788.00 | 97.00 | 3 691.00 | 3 788.00 |
BD Other fixed assets | 12 750.00 | 12 750.00 | 12 750.00 | |
BJ TOTAL (I) | 16 538.00 | 97.00 | 16 441.00 | 16 538.00 |
CF Cash and cash equivalents | 41 899.00 | 41 899.00 | 41 899.00 | |
CJ TOTAL (II) | 41 899.00 | 41 899.00 | 41 899.00 | |
CO Grand total (0 to V) | 58 438.00 | 97.00 | 58 341.00 | 58 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 028.00 | 33 028.00 | ||
DL TOTAL (I) | 34 028.00 | 34 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 334.00 | 3 334.00 | ||
DX Trade payables and related accounts | 15 017.00 | 15 017.00 | ||
DY Tax and social security liabilities | 5 962.00 | 5 962.00 | ||
EC TOTAL (IV) | 24 313.00 | 24 313.00 | ||
EE Grand total (I to V) | 58 341.00 | 58 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 644.00 | 125 644.00 | 125 644.00 | |
FJ Net sales | 125 644.00 | 125 644.00 | 125 644.00 | |
FR Total operating income (I) | 125 645.00 | |||
FW Other purchases and external expenses | 86 557.00 | |||
GA Operating Expenses - Depreciation and Amortization | 97.00 | |||
GF Total Operating Expenses (II) | 86 655.00 | |||
GG - OPERATING RESULT (I - II) | 38 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 962.00 | 5 962.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 645.00 | 125 645.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 617.00 | 92 617.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 028.00 | 33 028.00 | ||
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