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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PROJEXIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | PROJEXIOM |
| Siren | 822152096 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20837 |
| Management number | 2016B04780 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 700.00 | 5 690.00 | 2 010.00 | 7 700.00 |
044 Total Fixed Assets | 7 700.00 | 5 690.00 | 2 010.00 | 7 700.00 |
068 Receivables – Trade and related accounts | 2 081.00 | 2 081.00 | 2 081.00 | |
072 Receivables – Other | 9 448.00 | 9 448.00 | 9 448.00 | |
084 Cash | 19 768.00 | 19 768.00 | 19 768.00 | |
096 Total Current Assets + Prepaid Expenses | 31 297.00 | 31 297.00 | 31 297.00 | |
110 Total Assets | 38 997.00 | 5 690.00 | 33 307.00 | 38 997.00 |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 685.00 | |||
136 Profit for the Year | 5 800.00 | |||
142 Total Equity - Total I | 11 285.00 | |||
166 Suppliers and related accounts | 16 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 5 081.00 | |||
176 Total debts | 22 022.00 | |||
180 Liabilities Total | 33 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 237.00 | 76 237.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 76 248.00 | 76 248.00 | ||
242 Other external expenses | 65 184.00 | 65 184.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 2 490.00 | 2 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 416.00 | 68 416.00 | ||
270 Operating profit | 7 832.00 | 7 832.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
306 Income tax's | 1 174.00 | 1 174.00 | ||
310 Profit or loss | 5 800.00 | 5 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 583.00 | 583.00 | ||
378 Amount of deductible VAT on goods and services | 7 795.00 | 7 795.00 | ||
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