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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : PROJECT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | PROJECT SERVICES |
| Siren | 831111950 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6899 |
| Management number | 2019B00069 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 645.00 | 1 895.00 | 12 751.00 | 14 645.00 |
044 Total Fixed Assets | 14 645.00 | 1 895.00 | 12 751.00 | 14 645.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 10 725.00 | 10 725.00 | 10 725.00 | |
096 Total Current Assets + Prepaid Expenses | 25 232.00 | 25 232.00 | 25 232.00 | |
110 Total Assets | 39 877.00 | 1 895.00 | 37 982.00 | 39 877.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 873.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | 7 848.00 | |||
156 Loans and similar debts | 11 675.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 12 939.00 | |||
176 Total debts | 30 134.00 | |||
180 Liabilities Total | 37 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 252.00 | 80 252.00 | ||
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 80 997.00 | 80 997.00 | ||
242 Other external expenses | 39 038.00 | 39 038.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 34 410.00 | 34 410.00 | ||
252 Social security contributions | 4 480.00 | 4 480.00 | ||
254 Depreciation and amortization | 1 799.00 | 1 799.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 484.00 | 80 484.00 | ||
270 Operating profit | 513.00 | 513.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 375.00 | 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 645.00 | 2 645.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 037.00 | 16 037.00 | ||
378 Amount of deductible VAT on goods and services | 5 186.00 | 5 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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