Grow your business safely with PROJET-X EUROPE
All the information you need about PROJET-X EUROPE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROJET-X EUROPE >
BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : PROJET-X EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | PROJET-X EUROPE |
| Siren | 813464807 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6502 |
| Management number | 2017B00832 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 3 001.00 | 161.00 | 2 841.00 | 3 001.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 6 521.00 | 161.00 | 6 361.00 | 6 521.00 |
068 Receivables – Trade and related accounts | 235 342.00 | 11 115.00 | 224 227.00 | 235 342.00 |
072 Receivables – Other | 72 702.00 | 72 702.00 | 72 702.00 | |
084 Cash | 211 730.00 | 211 730.00 | 211 730.00 | |
092 Prepaid expenses | 81 663.00 | 81 663.00 | 81 663.00 | |
096 Total Current Assets + Prepaid Expenses | 601 438.00 | 11 115.00 | 590 323.00 | 601 438.00 |
110 Total Assets | 607 959.00 | 11 276.00 | 596 683.00 | 607 959.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 832.00 | |||
136 Profit for the Year | 44 766.00 | |||
142 Total Equity - Total I | 49 435.00 | |||
166 Suppliers and related accounts | 378 509.00 | |||
172 Other debts | 155 480.00 | |||
174 Prepaid income | 13 260.00 | |||
176 Total debts | 547 249.00 | |||
180 Liabilities Total | 596 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 547 865.00 | 547 865.00 | ||
232 Total operating income excluding VAT | 547 866.00 | 547 866.00 | ||
242 Other external expenses | 456 382.00 | 456 382.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 854.00 | 18 854.00 | ||
252 Social security contributions | 6 800.00 | 6 800.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
256 Provisions | 11 115.00 | 11 115.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 493 902.00 | 493 902.00 | ||
270 Operating profit | 53 964.00 | 53 964.00 | ||
306 Income tax's | 9 198.00 | 9 198.00 | ||
310 Profit or loss | 44 766.00 | 44 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 001.00 | 3 001.00 | ||
482 INCREASES Financial Assets | 3 520.00 | 3 520.00 | ||
492 Total Fixed Assets (Increases) | 6 521.00 | 6 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 524.00 | 91 524.00 | ||
378 Amount of deductible VAT on goods and services | 4 441.00 | 4 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
