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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PROJEXIOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | PROJEXIOM |
| Siren | 822152096 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32542 |
| Management number | 2016B04780 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN-BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 517.00 | 9 462.00 | 12 055.00 | 21 517.00 |
044 Total Fixed Assets | 21 517.00 | 9 462.00 | 12 055.00 | 21 517.00 |
068 Receivables – Trade and related accounts | 15 783.00 | 15 783.00 | 15 783.00 | |
072 Receivables – Other | 46 619.00 | 46 619.00 | 46 619.00 | |
084 Cash | 40 261.00 | 40 261.00 | 40 261.00 | |
096 Total Current Assets + Prepaid Expenses | 102 663.00 | 102 663.00 | 102 663.00 | |
110 Total Assets | 124 180.00 | 9 462.00 | 114 718.00 | 124 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 27 324.00 | |||
136 Profit for the Year | 28 600.00 | |||
142 Total Equity - Total I | 63 924.00 | |||
166 Suppliers and related accounts | 39 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 11 139.00 | |||
176 Total debts | 50 794.00 | |||
180 Liabilities Total | 114 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 410.00 | 163 410.00 | ||
232 Total operating income excluding VAT | 163 410.00 | 163 410.00 | ||
242 Other external expenses | 124 148.00 | 124 148.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
264 Total operating expenses | 127 557.00 | 127 557.00 | ||
270 Operating profit | 35 853.00 | 35 853.00 | ||
294 Financial expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | 5 378.00 | 5 378.00 | ||
310 Profit or loss | 28 600.00 | 28 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
490 Total Fixed Assets (Gross Value) | 16 100.00 | 16 100.00 | ||
492 Total Fixed Assets (Increases) | 5 417.00 | 5 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 765.00 | 765.00 | ||
378 Amount of deductible VAT on goods and services | 16 676.00 | 16 676.00 | ||
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