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BALANCE SHEET (
2021-06-15)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15419 |
| Management number | 2016B04780 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| 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 | 16 100.00 | 6 629.00 | 9 471.00 | 16 100.00 |
044 Total Fixed Assets | 16 100.00 | 6 629.00 | 9 471.00 | 16 100.00 |
068 Receivables – Trade and related accounts | 2 431.00 | 2 431.00 | 2 431.00 | |
072 Receivables – Other | 29 625.00 | 29 625.00 | 29 625.00 | |
084 Cash | 25 750.00 | 25 750.00 | 25 750.00 | |
096 Total Current Assets + Prepaid Expenses | 57 806.00 | 57 806.00 | 57 806.00 | |
110 Total Assets | 73 906.00 | 6 629.00 | 67 277.00 | 73 906.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 485.00 | |||
136 Profit for the Year | 31 839.00 | |||
142 Total Equity - Total I | 46 324.00 | |||
166 Suppliers and related accounts | 14 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 521.00 | |||
172 Other debts | 6 321.00 | |||
176 Total debts | 20 953.00 | |||
180 Liabilities Total | 67 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 131.00 | 163 131.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 163 440.00 | 163 440.00 | ||
242 Other external expenses | 123 749.00 | 123 749.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
264 Total operating expenses | 126 298.00 | 126 298.00 | ||
270 Operating profit | 37 142.00 | 37 142.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 1 155.00 | 1 155.00 | ||
306 Income tax's | 5 948.00 | 5 948.00 | ||
310 Profit or loss | 31 839.00 | 31 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 12.00 | 12.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 61.00 | 61.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
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