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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : YOURPROJECT Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | YOURPROJECT Informatique |
| Siren | 513030031 |
| Closing | 2018-09-30 |
| Registry code | 3902 |
| Registration number | B2019/000268 |
| Management number | 2009B00215 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 LARRIVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 970.00 | 10 761.00 | 209.00 | 10 970.00 |
028 Tangible Assets | 7 030.00 | 6 285.00 | 745.00 | 7 030.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 18 195.00 | 17 046.00 | 1 149.00 | 18 195.00 |
060 Merchandise inventory | 1 684.00 | 1 684.00 | 1 684.00 | |
068 Receivables – Trade and related accounts | 11 016.00 | 11 016.00 | 11 016.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 32 888.00 | 32 888.00 | 32 888.00 | |
096 Total Current Assets + Prepaid Expenses | 45 597.00 | 45 597.00 | 45 597.00 | |
110 Total Assets | 63 792.00 | 17 046.00 | 46 747.00 | 63 792.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 173.00 | |||
136 Profit for the Year | 7 121.00 | |||
142 Total Equity - Total I | 29 294.00 | |||
156 Loans and similar debts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 451.00 | |||
172 Other debts | 17 406.00 | |||
176 Total debts | 17 452.00 | |||
180 Liabilities Total | 46 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 658.00 | 2 242.00 | 658.00 | |
218 Production of services sold - France | 45 192.00 | 25 654.00 | 45 192.00 | |
230 Other income | 81.00 | 200.00 | 81.00 | |
232 Total operating income excluding VAT | 45 931.00 | 28 097.00 | 45 931.00 | |
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
236 Inventory change (goods) | -253.00 | 316.00 | -253.00 | |
242 Other external expenses | 15 513.00 | 6 754.00 | 15 513.00 | |
244 Taxes, duties and similar payments | 130.00 | 254.00 | 130.00 | |
250 Staff compensation | 13 400.00 | 5 000.00 | 13 400.00 | |
252 Social security contributions | 6 821.00 | 2 422.00 | 6 821.00 | |
254 Depreciation and amortization | 1 894.00 | 2 251.00 | 1 894.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 510.00 | 16 997.00 | 37 510.00 | |
270 Operating profit | 8 421.00 | 11 100.00 | 8 421.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 46.00 | 155.00 | 46.00 | |
306 Income tax's | 1 257.00 | 415.00 | 1 257.00 | |
310 Profit or loss | 7 121.00 | 10 533.00 | 7 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 019.00 | 1 019.00 | ||
490 Total Fixed Assets (Gross Value) | 17 176.00 | 17 176.00 | ||
492 Total Fixed Assets (Increases) | 1 019.00 | 1 019.00 | ||
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