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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : PROJETS ET PROGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | PROJETS ET PROGRES |
| Siren | 840152391 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 68 |
| Management number | 2018B00267 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81250 Curvalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 564.00 | 98.00 | 466.00 | 564.00 |
028 Tangible Assets | 1 509.00 | 293.00 | 1 216.00 | 1 509.00 |
044 Total Fixed Assets | 2 073.00 | 391.00 | 1 681.00 | 2 073.00 |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
110 Total Assets | 4 432.00 | 4 432.00 | 4 432.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 521.00 | |||
142 Total Equity - Total I | -521.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 4 254.00 | |||
176 Total debts | 4 561.00 | |||
180 Liabilities Total | 4 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 310.00 | 2 310.00 | ||
232 Total operating income excluding VAT | 2 310.00 | 2 310.00 | ||
242 Other external expenses | 7 345.00 | 7 345.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 7 831.00 | 7 831.00 | ||
270 Operating profit | -5 521.00 | -5 521.00 | ||
310 Profit or loss | -5 521.00 | -5 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 564.00 | 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 510.00 | 1 510.00 | ||
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