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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : PROJINDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | PROJINDUS |
| Siren | 824980262 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6977 |
| Management number | 2017B00077 |
| Activity code | 3320C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 950.00 | 14 186.00 | 764.00 | 14 950.00 |
028 Tangible Assets | 73 133.00 | 29 695.00 | 43 437.00 | 73 133.00 |
040 Financial Assets | 6 385.00 | 6 385.00 | 6 385.00 | |
044 Total Fixed Assets | 94 468.00 | 43 881.00 | 50 587.00 | 94 468.00 |
050 Raw materials, supplies, in progress | 129 116.00 | 129 116.00 | 129 116.00 | |
064 Advances and down payments on orders | 1 063.00 | 1 063.00 | 1 063.00 | |
068 Receivables – Trade and related accounts | 278 180.00 | 5 120.00 | 273 060.00 | 278 180.00 |
072 Receivables – Other | 2 784.00 | 2 784.00 | 2 784.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 415 059.00 | 5 120.00 | 409 939.00 | 415 059.00 |
110 Total Assets | 509 527.00 | 49 001.00 | 460 525.00 | 509 527.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 9 587.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 42 467.00 | |||
156 Loans and similar debts | 223 934.00 | |||
166 Suppliers and related accounts | 78 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 266.00 | |||
172 Other debts | 115 200.00 | |||
176 Total debts | 418 059.00 | |||
180 Liabilities Total | 460 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 720.00 | |||
195 Of which payables due in more than one year | 173 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 935 835.00 | 935 835.00 | ||
222 Inventory production | 31 755.00 | 31 755.00 | ||
230 Other income | 29 486.00 | 29 486.00 | ||
232 Total operating income excluding VAT | 997 076.00 | 997 076.00 | ||
240 Inventory changes (raw materials and supplies) | -17 242.00 | -17 242.00 | ||
242 Other external expenses | 490 275.00 | 490 275.00 | ||
243 (including business tax) | -22 701.00 | -22 701.00 | ||
244 Taxes, duties and similar payments | 6 505.00 | 6 505.00 | ||
250 Staff compensation | 423 955.00 | 423 955.00 | ||
252 Social security contributions | 75 840.00 | 75 840.00 | ||
254 Depreciation and amortization | 10 703.00 | 10 703.00 | ||
262 Other expenses | 4 192.00 | 4 192.00 | ||
264 Total operating expenses | 994 229.00 | 994 229.00 | ||
270 Operating profit | 2 847.00 | 2 847.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 3 004.00 | 3 004.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
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