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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PROJETSYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-12-12 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | PROJETSYS CONSEIL |
| Siren | 519406003 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 19929 |
| Management number | 2010B00152 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 52 561.00 | 34 357.00 | 18 205.00 | 52 561.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 53 942.00 | 35 707.00 | 18 235.00 | 53 942.00 |
068 Receivables – Trade and related accounts | 47 640.00 | 47 640.00 | 47 640.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 28 644.00 | 28 644.00 | 28 644.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 666.00 | 76 666.00 | 76 666.00 | |
110 Total Assets | 130 608.00 | 35 707.00 | 94 901.00 | 130 608.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 066.00 | |||
136 Profit for the Year | 5 937.00 | |||
142 Total Equity - Total I | 13 503.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 569.00 | |||
172 Other debts | 79 580.00 | |||
176 Total debts | 81 397.00 | |||
180 Liabilities Total | 94 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 569.00 | 59 586.00 | 107 569.00 | |
230 Other income | 1 488.00 | |||
232 Total operating income excluding VAT | 107 569.00 | 61 074.00 | 107 569.00 | |
242 Other external expenses | 13 887.00 | 13 327.00 | 13 887.00 | |
244 Taxes, duties and similar payments | 1 221.00 | 1 051.00 | 1 221.00 | |
250 Staff compensation | 74 350.00 | 42 352.00 | 74 350.00 | |
254 Depreciation and amortization | 11 654.00 | 11 481.00 | 11 654.00 | |
264 Total operating expenses | 101 113.00 | 68 212.00 | 101 113.00 | |
270 Operating profit | 6 456.00 | -7 137.00 | 6 456.00 | |
280 Financial income | 44.00 | 51.00 | 44.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 5 937.00 | -7 116.00 | 5 937.00 | |
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