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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PROJET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | PROJET SERVICE |
| Siren | 798098869 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6481 |
| Management number | 2013B01016 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LAGNY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 424.00 | 54 762.00 | 82 662.00 | 137 424.00 |
044 Total Fixed Assets | 137 424.00 | 54 762.00 | 82 662.00 | 137 424.00 |
060 Merchandise inventory | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 33 853.00 | 33 853.00 | 33 853.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 38 374.00 | 38 374.00 | 38 374.00 | |
110 Total Assets | 175 798.00 | 54 762.00 | 121 037.00 | 175 798.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 170.00 | |||
136 Profit for the Year | 18 334.00 | |||
142 Total Equity - Total I | 33 504.00 | |||
156 Loans and similar debts | 56 573.00 | |||
166 Suppliers and related accounts | 11 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 179.00 | |||
172 Other debts | 19 234.00 | |||
176 Total debts | 87 532.00 | |||
180 Liabilities Total | 121 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 783.00 | 112 783.00 | ||
232 Total operating income excluding VAT | 112 783.00 | 112 783.00 | ||
234 Purchases of goods (including customs duties) | 6 195.00 | 6 195.00 | ||
242 Other external expenses | 66 261.00 | 66 261.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
254 Depreciation and amortization | 15 457.00 | 15 457.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 286.00 | 88 286.00 | ||
270 Operating profit | 24 497.00 | 24 497.00 | ||
294 Financial expenses | 2 639.00 | 2 639.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 3 236.00 | 3 236.00 | ||
310 Profit or loss | 18 334.00 | 18 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 175.00 | 4 175.00 | ||
490 Total Fixed Assets (Gross Value) | 133 249.00 | 133 249.00 | ||
492 Total Fixed Assets (Increases) | 4 175.00 | 4 175.00 | ||
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