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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : PROJECTIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | PROJECTIS IMMO |
| Siren | 478823206 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14367 |
| Management number | 2004B05354 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 710.00 | 2 710.00 | 2 710.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 4 810.00 | 2 710.00 | 2 100.00 | 4 810.00 |
068 Receivables – Trade and related accounts | 148 058.00 | 148 058.00 | 148 058.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 148 869.00 | 148 869.00 | 148 869.00 | |
110 Total Assets | 153 679.00 | 2 710.00 | 150 969.00 | 153 679.00 |
120 Share or Individual Capital | 7 350.00 | |||
134 Retained Earnings | -127 543.00 | |||
136 Profit for the Year | 5 720.00 | |||
142 Total Equity - Total I | -114 473.00 | |||
156 Loans and similar debts | 579.00 | |||
166 Suppliers and related accounts | 13 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 657.00 | |||
172 Other debts | 251 464.00 | |||
176 Total debts | 265 442.00 | |||
180 Liabilities Total | 150 969.00 | |||
195 Of which payables due in more than one year | 227 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301.00 | 301.00 | ||
230 Other income | 16 907.00 | 16 907.00 | ||
232 Total operating income excluding VAT | 17 208.00 | 17 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 5 284.00 | 5 284.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
252 Social security contributions | 5 379.00 | 5 379.00 | ||
264 Total operating expenses | 11 488.00 | 11 488.00 | ||
270 Operating profit | 5 720.00 | 5 720.00 | ||
310 Profit or loss | 5 720.00 | 5 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 810.00 | 4 810.00 | ||
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