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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PROJETS JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PROJETS JV |
| Siren | 495125817 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11007 |
| Management number | 2007B01186 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 519.00 | 2 519.00 | 2 519.00 | |
040 Financial Assets | 763 698.00 | 121 320.00 | 642 378.00 | 763 698.00 |
044 Total Fixed Assets | 766 217.00 | 123 839.00 | 642 378.00 | 766 217.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 569 116.00 | 569 116.00 | 569 116.00 | |
084 Cash | 28 576.00 | 28 576.00 | 28 576.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 607 451.00 | 607 451.00 | 607 451.00 | |
110 Total Assets | 1 373 668.00 | 123 839.00 | 1 249 829.00 | 1 373 668.00 |
120 Share or Individual Capital | 1 036 000.00 | |||
126 Legal Reserve | 19 479.00 | |||
132 Other Reserves | 37 437.00 | |||
134 Retained Earnings | -132 665.00 | |||
136 Profit for the Year | 260 236.00 | |||
142 Total Equity - Total I | 1 220 487.00 | |||
166 Suppliers and related accounts | 6 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 188.00 | |||
172 Other debts | 23 019.00 | |||
176 Total debts | 29 342.00 | |||
180 Liabilities Total | 1 249 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 400.00 | 96 400.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 96 410.00 | 96 410.00 | ||
242 Other external expenses | 22 030.00 | 22 030.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 5 596.00 | 5 596.00 | ||
250 Staff compensation | 63 097.00 | 63 097.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 90 729.00 | 90 729.00 | ||
270 Operating profit | 5 681.00 | 5 681.00 | ||
280 Financial income | 4 952.00 | 4 952.00 | ||
290 Exceptional income | 250 000.00 | 250 000.00 | ||
300 Exceptional expenses | 397.00 | 397.00 | ||
310 Profit or loss | 260 236.00 | 260 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 380 250.00 | 380 250.00 | ||
490 Total Fixed Assets (Gross Value) | 385 967.00 | 385 967.00 | ||
492 Total Fixed Assets (Increases) | 380 250.00 | 380 250.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250 000.00 | 250 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 900.00 | 14 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
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