Grow your business safely with PROJET VERT SERVICES
All the information you need about PROJET VERT SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PROJET VERT SERVICES >
BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : PROJET VERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| Name | PROJET VERT SERVICES |
| Siren | 817904865 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3201 |
| Management number | 2016B00190 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 179.00 | 3 902.00 | 6 277.00 | 10 179.00 |
044 Total Fixed Assets | 10 179.00 | 3 902.00 | 6 277.00 | 10 179.00 |
068 Receivables – Trade and related accounts | 4 340.00 | 4 340.00 | 4 340.00 | |
084 Cash | 3 030.00 | 3 030.00 | 3 030.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 17 549.00 | 3 902.00 | 13 647.00 | 17 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 053.00 | |||
136 Profit for the Year | 4 420.00 | |||
142 Total Equity - Total I | 12 573.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 864.00 | |||
176 Total debts | 1 074.00 | |||
180 Liabilities Total | 13 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 480.00 | 25 056.00 | 25 480.00 | |
232 Total operating income excluding VAT | 25 480.00 | 25 056.00 | 25 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 7 649.00 | 11 763.00 | 7 649.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 464.00 | 484.00 | |
250 Staff compensation | 9 722.00 | 8 000.00 | 9 722.00 | |
254 Depreciation and amortization | 1 893.00 | 1 412.00 | 1 893.00 | |
264 Total operating expenses | 19 913.00 | 21 639.00 | 19 913.00 | |
270 Operating profit | 5 567.00 | 3 417.00 | 5 567.00 | |
294 Financial expenses | 367.00 | 363.00 | 367.00 | |
306 Income tax's | 780.00 | 458.00 | 780.00 | |
310 Profit or loss | 4 420.00 | 2 596.00 | 4 420.00 | |
316 Non-deductible compensation and personal benefits | 4 420.00 | 4 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 726.00 | 2 726.00 | ||
490 Total Fixed Assets (Gross Value) | 7 453.00 | 7 453.00 | ||
492 Total Fixed Assets (Increases) | 2 726.00 | 2 726.00 | ||
all companies in France
Complete and comprehensive database.
