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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : FI PROJET 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-03-25 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | FI PROJET 23 |
| Siren | 810278747 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5366 |
| Management number | 2015B00161 |
| 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 | 13 393.00 | 13 393.00 | 13 393.00 | |
BJ TOTAL (I) | 13 393.00 | 13 393.00 | 13 393.00 | |
BV Advances and down payments on orders | 1 820.00 | 1 820.00 | 1 820.00 | |
BZ Other receivables | 1 246.00 | 1 246.00 | 1 246.00 | |
CF Cash and cash equivalents | 815.00 | 815.00 | 815.00 | |
CJ TOTAL (II) | 3 882.00 | 3 882.00 | 3 882.00 | |
CO Grand total (0 to V) | 17 275.00 | 17 275.00 | 17 275.00 | |
| 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) | -11 416.00 | -611.00 | -11 416.00 | |
DL TOTAL (I) | -11 427.00 | -11.00 | -11 427.00 | |
DX Trade payables and related accounts | 5 420.00 | 720.00 | 5 420.00 | |
EA Other liabilities | 23 281.00 | 23 281.00 | ||
EC TOTAL (IV) | 28 701.00 | 720.00 | 28 701.00 | |
EE Grand total (I to V) | 17 275.00 | 709.00 | 17 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 985.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 11 135.00 | |||
GG - OPERATING RESULT (I - II) | -11 135.00 | |||
GR Interest and similar expenses | 281.00 | |||
GU Total financial expenses (VI) | 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | -281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 416.00 | 611.00 | 11 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 416.00 | -611.00 | -11 416.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 393.00 | |||
I4 DECREASES Grand Total | 13 393.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 393.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 13 393.00 | |||
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