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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : FI PROJET 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | FI PROJET 21 |
| Siren | 810278689 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5364 |
| Management number | 2015B00159 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 40 175.00 | 40 175.00 | 40 175.00 | |
BJ TOTAL (I) | 40 175.00 | 40 175.00 | 40 175.00 | |
BZ Other receivables | 7 709.00 | 7 709.00 | 7 709.00 | |
CF Cash and cash equivalents | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 9 822.00 | 9 822.00 | 9 822.00 | |
CO Grand total (0 to V) | 49 997.00 | 49 997.00 | 49 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -611.00 | -611.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 677.00 | -611.00 | -16 677.00 | |
DL TOTAL (I) | -16 688.00 | -11.00 | -16 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 8 880.00 | 720.00 | 8 880.00 | |
EA Other liabilities | 57 793.00 | 57 793.00 | ||
EC TOTAL (IV) | 66 685.00 | 720.00 | 66 685.00 | |
EE Grand total (I to V) | 49 997.00 | 709.00 | 49 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 15 735.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 15 885.00 | |||
GG - OPERATING RESULT (I - II) | -15 884.00 | |||
GR Interest and similar expenses | 793.00 | |||
GU Total financial expenses (VI) | 793.00 | |||
GV - FINANCIAL INCOME (V - VI) | -793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 678.00 | 611.00 | 16 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 677.00 | -611.00 | -16 677.00 | |
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