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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SOCIETE D ETUDES DE PROJETS ET OPERATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ETUDES DE PROJETS ET OPERATIONS IMMOBILIERES |
| Siren | 487431496 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3085 |
| Management number | 2005B00564 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 329.00 | 1 329.00 | 1 329.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 2 029.00 | 1 329.00 | 700.00 | 2 029.00 |
BX Customers and related accounts | 22 512.00 | 22 512.00 | 22 512.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 24 096.00 | 24 096.00 | 24 096.00 | |
CO Grand total (0 to V) | 26 126.00 | 1 329.00 | 24 796.00 | 26 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 12 033.00 | 8 206.00 | 12 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 773.00 | 3 827.00 | -2 773.00 | |
DL TOTAL (I) | 17 510.00 | 20 283.00 | 17 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 676.00 | 2 676.00 | 2 676.00 | |
DX Trade payables and related accounts | 922.00 | 1 006.00 | 922.00 | |
DY Tax and social security liabilities | 3 689.00 | 3 689.00 | 3 689.00 | |
EC TOTAL (IV) | 7 286.00 | 7 371.00 | 7 286.00 | |
EE Grand total (I to V) | 24 796.00 | 27 654.00 | 24 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 938.00 | 5 938.00 | 5 938.00 | |
FJ Net sales | 5 938.00 | 5 938.00 | 5 938.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 939.00 | |||
FW Other purchases and external expenses | 8 436.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GA Operating Expenses - Depreciation and Amortization | 113.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 712.00 | |||
GG - OPERATING RESULT (I - II) | -2 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 939.00 | 12 800.00 | 5 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 712.00 | 8 973.00 | 8 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 773.00 | 3 827.00 | -2 773.00 | |
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