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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : PROJECT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | PROJECT SERVICES |
| Siren | 831111950 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5760 |
| Management number | 2019B00069 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 396.00 | 13 987.00 | 15 409.00 | 29 396.00 |
044 Total Fixed Assets | 29 396.00 | 13 987.00 | 15 409.00 | 29 396.00 |
068 Receivables – Trade and related accounts | 26 076.00 | 26 076.00 | 26 076.00 | |
072 Receivables – Other | 24 112.00 | 24 112.00 | 24 112.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 50 384.00 | 50 384.00 | 50 384.00 | |
110 Total Assets | 79 780.00 | 13 987.00 | 65 793.00 | 79 780.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 927.00 | |||
136 Profit for the Year | 1 375.00 | |||
142 Total Equity - Total I | 11 902.00 | |||
156 Loans and similar debts | 22 900.00 | |||
166 Suppliers and related accounts | 15 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 15 751.00 | |||
176 Total debts | 53 892.00 | |||
180 Liabilities Total | 65 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 731.00 | 93 731.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 93 733.00 | 93 733.00 | ||
242 Other external expenses | 33 088.00 | 33 088.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 47 724.00 | 47 724.00 | ||
252 Social security contributions | 3 877.00 | 3 877.00 | ||
254 Depreciation and amortization | 5 879.00 | 5 879.00 | ||
264 Total operating expenses | 91 597.00 | 91 597.00 | ||
270 Operating profit | 2 136.00 | 2 136.00 | ||
294 Financial expenses | 626.00 | 626.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 375.00 | 1 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 396.00 | 29 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 551.00 | 20 551.00 | ||
378 Amount of deductible VAT on goods and services | 4 848.00 | 4 848.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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