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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : PROJECTION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2018-12-31 | Simplified |
| Name | PROJECTION PLUS |
| Siren | 484303722 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4258 |
| Management number | 2005B17319 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 351.00 | 1 351.00 | 1 351.00 | |
028 Tangible Assets | 15 217.00 | 15 217.00 | 15 217.00 | |
040 Financial Assets | 1 241.00 | 1 241.00 | 1 241.00 | |
044 Total Fixed Assets | 17 809.00 | 15 217.00 | 2 592.00 | 17 809.00 |
068 Receivables – Trade and related accounts | 8 523.00 | 8 523.00 | 8 523.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 11 890.00 | 11 890.00 | 11 890.00 | |
110 Total Assets | 29 699.00 | 15 217.00 | 14 482.00 | 29 699.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 29 042.00 | |||
136 Profit for the Year | -34 331.00 | |||
142 Total Equity - Total I | 2 711.00 | |||
156 Loans and similar debts | 944.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
172 Other debts | 8 523.00 | |||
176 Total debts | 11 771.00 | |||
180 Liabilities Total | 14 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 103.00 | 57 799.00 | 7 103.00 | |
232 Total operating income excluding VAT | 7 103.00 | 57 799.00 | 7 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 5 184.00 | 224.00 | |
242 Other external expenses | 24 421.00 | 60 139.00 | 24 421.00 | |
244 Taxes, duties and similar payments | 954.00 | |||
250 Staff compensation | 16 520.00 | 14 504.00 | 16 520.00 | |
252 Social security contributions | 15.00 | |||
264 Total operating expenses | 41 165.00 | 80 796.00 | 41 165.00 | |
270 Operating profit | -34 062.00 | -22 997.00 | -34 062.00 | |
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 79.00 | 231.00 | 79.00 | |
310 Profit or loss | -34 331.00 | -23 229.00 | -34 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 809.00 | 17 809.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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