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BALANCE SHEET (
2020-01-22)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 313 |
| Management number | 2013B01016 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| 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 | 138 498.00 | 70 292.00 | 68 206.00 | 138 498.00 |
044 Total Fixed Assets | 138 498.00 | 70 292.00 | 68 206.00 | 138 498.00 |
060 Merchandise inventory | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | 5 125.00 | 5 125.00 | 5 125.00 | |
084 Cash | 83 240.00 | 83 240.00 | 83 240.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 90 584.00 | 90 584.00 | 90 584.00 | |
110 Total Assets | 229 082.00 | 70 292.00 | 158 790.00 | 229 082.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 004.00 | |||
136 Profit for the Year | 43 324.00 | |||
142 Total Equity - Total I | 76 828.00 | |||
156 Loans and similar debts | 40 610.00 | |||
166 Suppliers and related accounts | 10 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 038.00 | |||
172 Other debts | 30 620.00 | |||
176 Total debts | 81 962.00 | |||
180 Liabilities Total | 158 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 416.00 | 157 416.00 | ||
232 Total operating income excluding VAT | 157 416.00 | 157 416.00 | ||
234 Purchases of goods (including customs duties) | 7 728.00 | 7 728.00 | ||
236 Inventory change (goods) | 58.00 | 58.00 | ||
242 Other external expenses | 79 066.00 | 79 066.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 15 530.00 | 15 530.00 | ||
264 Total operating expenses | 102 628.00 | 102 628.00 | ||
270 Operating profit | 54 789.00 | 54 789.00 | ||
294 Financial expenses | 1 499.00 | 1 499.00 | ||
306 Income tax's | 9 966.00 | 9 966.00 | ||
310 Profit or loss | 43 324.00 | 43 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 074.00 | 1 074.00 | ||
490 Total Fixed Assets (Gross Value) | 137 424.00 | 137 424.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 908.00 | 28 908.00 | ||
378 Amount of deductible VAT on goods and services | 15 192.00 | 15 192.00 | ||
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