Grow your business safely with YOURPROJECT Informatique
All the information you need about YOURPROJECT Informatique to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOURPROJECT Informatique >
BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : YOURPROJECT Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | YOURPROJECT Informatique |
| Siren | 513030031 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2021/000789 |
| Management number | 2009B00215 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 LARRIVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 808.00 | 13 579.00 | 229.00 | 13 808.00 |
028 Tangible Assets | 7 030.00 | 7 030.00 | 7 030.00 | |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 21 033.00 | 20 609.00 | 424.00 | 21 033.00 |
060 Merchandise inventory | 1 388.00 | 1 388.00 | 1 388.00 | |
068 Receivables – Trade and related accounts | 5 790.00 | 5 790.00 | 5 790.00 | |
084 Cash | 43 530.00 | 43 530.00 | 43 530.00 | |
096 Total Current Assets + Prepaid Expenses | 50 708.00 | 50 708.00 | 50 708.00 | |
110 Total Assets | 71 740.00 | 20 609.00 | 51 131.00 | 71 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 956.00 | |||
136 Profit for the Year | 2 402.00 | |||
142 Total Equity - Total I | 36 358.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 775.00 | |||
172 Other debts | 14 734.00 | |||
176 Total debts | 14 774.00 | |||
180 Liabilities Total | 51 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275.00 | 361.00 | 275.00 | |
218 Production of services sold - France | 26 695.00 | 44 600.00 | 26 695.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 31 470.00 | 45 011.00 | 31 470.00 | |
236 Inventory change (goods) | 288.00 | 9.00 | 288.00 | |
242 Other external expenses | 10 759.00 | 15 116.00 | 10 759.00 | |
244 Taxes, duties and similar payments | 295.00 | 257.00 | 295.00 | |
250 Staff compensation | 11 000.00 | 17 000.00 | 11 000.00 | |
252 Social security contributions | 5 090.00 | 4 824.00 | 5 090.00 | |
254 Depreciation and amortization | 1 447.00 | 2 117.00 | 1 447.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 28 879.00 | 39 324.00 | 28 879.00 | |
270 Operating profit | 2 591.00 | 5 687.00 | 2 591.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 191.00 | 206.00 | 191.00 | |
306 Income tax's | 822.00 | |||
310 Profit or loss | 2 402.00 | 4 661.00 | 2 402.00 | |
all companies in France
Complete and comprehensive database.
