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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : PROJET 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | PROJET 35 |
| Siren | 814494688 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 18012 |
| Management number | 2015B04071 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 533.00 | 533.00 | 533.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CH Prepaid expenses | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 697.00 | 697.00 | 697.00 | |
CO Grand total (0 to V) | 697.00 | 697.00 | 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 710.00 | -847.00 | -2 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 032.00 | -1 863.00 | 2 032.00 | |
DL TOTAL (I) | 322.00 | -1 710.00 | 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 885.00 | |||
DX Trade payables and related accounts | 192.00 | 192.00 | 192.00 | |
DY Tax and social security liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 375.00 | 2 077.00 | 375.00 | |
EE Grand total (I to V) | 697.00 | 367.00 | 697.00 | |
EG Accrued income and payables due within one year | 375.00 | 2 077.00 | 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 320.00 | 6 320.00 | 6 320.00 | |
FJ Net sales | 6 320.00 | 6 320.00 | 6 320.00 | |
FR Total operating income (I) | 6 320.00 | |||
FW Other purchases and external expenses | 6 794.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
GE Other Expenses | 141.00 | |||
GF Total Operating Expenses (II) | 7 253.00 | |||
GG - OPERATING RESULT (I - II) | -933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 141.00 | 158.00 | 141.00 | |
HA Exceptional income from management transactions | 2 964.00 | 2 964.00 | ||
HD Total exceptional income (VII) | 2 964.00 | 2 964.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 964.00 | 2 964.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 284.00 | 887.00 | 9 284.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 253.00 | 2 749.00 | 7 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 032.00 | -1 863.00 | 2 032.00 | |
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