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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : PROJETS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | PROJETS PRO |
| Siren | 793380270 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 12138 |
| Management number | 2013B00914 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 163.00 | 5 163.00 | 5 163.00 | |
044 Total Fixed Assets | 5 163.00 | 5 163.00 | 5 163.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 207 571.00 | 207 571.00 | 207 571.00 | |
096 Total Current Assets + Prepaid Expenses | 208 964.00 | 208 964.00 | 208 964.00 | |
110 Total Assets | 214 126.00 | 214 126.00 | 214 126.00 | |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -3 180.00 | |||
136 Profit for the Year | -8 153.00 | |||
142 Total Equity - Total I | 198 667.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 15 459.00 | |||
176 Total debts | 15 459.00 | |||
180 Liabilities Total | 214 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 779.00 | 1 423.00 | 779.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 239.00 | 533.00 | 239.00 | |
250 Staff compensation | 6 721.00 | 173.00 | 6 721.00 | |
252 Social security contributions | 408.00 | 9.00 | 408.00 | |
264 Total operating expenses | 8 147.00 | 2 138.00 | 8 147.00 | |
270 Operating profit | -8 147.00 | -2 138.00 | -8 147.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 8.00 | 7.00 | 8.00 | |
310 Profit or loss | -8 153.00 | -2 142.00 | -8 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 163.00 | 5 163.00 | ||
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