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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : PROJECTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-12-14 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| Name | PROJECTIM |
| Siren | 812466449 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 7532 |
| Management number | 2015B00734 |
| Activity code | 7490A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 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 | 14 739.00 | 14 739.00 | 14 739.00 | |
072 Receivables – Other | 11 814.00 | 11 814.00 | 11 814.00 | |
084 Cash | 12 589.00 | 12 589.00 | 12 589.00 | |
096 Total Current Assets + Prepaid Expenses | 39 143.00 | 39 143.00 | 39 143.00 | |
110 Total Assets | 39 143.00 | 39 143.00 | 39 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 388.00 | |||
136 Profit for the Year | 21 901.00 | |||
142 Total Equity - Total I | 26 389.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 9 404.00 | |||
176 Total debts | 12 754.00 | |||
180 Liabilities Total | 39 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 230.00 | 73 375.00 | 127 230.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 127 230.00 | 73 376.00 | 127 230.00 | |
242 Other external expenses | 100 553.00 | 69 272.00 | 100 553.00 | |
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 465.00 | 69 272.00 | 101 465.00 | |
270 Operating profit | 25 766.00 | 4 103.00 | 25 766.00 | |
306 Income tax's | 3 865.00 | 615.00 | 3 865.00 | |
310 Profit or loss | 21 901.00 | 3 488.00 | 21 901.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 091.00 | 26 091.00 | ||
378 Amount of deductible VAT on goods and services | 16 469.00 | 16 469.00 | ||
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