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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : PROJES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| Name | PROJES SARL |
| Siren | 332804863 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 21498 |
| Management number | 1985B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 797.00 | 7 797.00 | 7 797.00 | |
044 Total Fixed Assets | 7 797.00 | 7 797.00 | 7 797.00 | |
068 Receivables – Trade and related accounts | 4 251.00 | 1 883.00 | 2 369.00 | 4 251.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
080 Sellable securities | 246.00 | 246.00 | 246.00 | |
084 Cash | ||||
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 4 945.00 | 1 883.00 | 3 063.00 | 4 945.00 |
110 Total Assets | 12 742.00 | 9 679.00 | 3 063.00 | 12 742.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 052.00 | |||
134 Retained Earnings | -45 024.00 | |||
136 Profit for the Year | -6 790.00 | |||
142 Total Equity - Total I | -17 377.00 | |||
156 Loans and similar debts | 4 022.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 996.00 | |||
172 Other debts | 14 403.00 | |||
176 Total debts | 20 440.00 | |||
180 Liabilities Total | 3 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 708.00 | 13 867.00 | 708.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 708.00 | 13 870.00 | 708.00 | |
242 Other external expenses | 4 333.00 | 8 873.00 | 4 333.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 269.00 | 435.00 | |
250 Staff compensation | 137.00 | 137.00 | ||
252 Social security contributions | 2 871.00 | 1 415.00 | 2 871.00 | |
256 Provisions | 1 667.00 | 1 667.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 640.00 | 10 558.00 | 7 640.00 | |
270 Operating profit | -6 931.00 | 3 312.00 | -6 931.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 420.00 | 493.00 | 420.00 | |
294 Financial expenses | 281.00 | 133.00 | 281.00 | |
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -6 790.00 | 3 654.00 | -6 790.00 | |
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