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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : PROJECTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-12-14 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| Name | PROJECTIM |
| Siren | 812466449 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 1268 |
| Management number | 2015B00734 |
| Activity code | 7490A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 443.00 | 3 443.00 | 3 443.00 | |
072 Receivables – Other | 17 746.00 | 17 746.00 | 17 746.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 190.00 | 21 190.00 | 21 190.00 | |
110 Total Assets | 21 190.00 | 21 190.00 | 21 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 289.00 | |||
136 Profit for the Year | -10 002.00 | |||
142 Total Equity - Total I | 16 387.00 | |||
156 Loans and similar debts | 1 963.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 801.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 4 802.00 | |||
180 Liabilities Total | 21 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 797.00 | 127 230.00 | 82 797.00 | |
232 Total operating income excluding VAT | 82 797.00 | 127 230.00 | 82 797.00 | |
242 Other external expenses | 92 591.00 | 100 553.00 | 92 591.00 | |
244 Taxes, duties and similar payments | 185.00 | 910.00 | 185.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 92 776.00 | 101 465.00 | 92 776.00 | |
270 Operating profit | -9 980.00 | 25 766.00 | -9 980.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 3 865.00 | |||
310 Profit or loss | -10 002.00 | 21 901.00 | -10 002.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 559.00 | 16 559.00 | ||
378 Amount of deductible VAT on goods and services | 14 615.00 | 14 615.00 | ||
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