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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : PROJETS IMMOBILIERS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-12-14 | Public | 2020-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PROJETS IMMOBILIERS & CONSEILS |
| Siren | 799262084 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019400 |
| Management number | 2013B02123 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 017.00 | 183.00 | 834.00 | 1 017.00 |
040 Financial Assets | 109 933.00 | 109 933.00 | 109 933.00 | |
044 Total Fixed Assets | 120 950.00 | 183.00 | 120 767.00 | 120 950.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 5 043.00 | 5 043.00 | 5 043.00 | |
084 Cash | 69 524.00 | 69 524.00 | 69 524.00 | |
096 Total Current Assets + Prepaid Expenses | 94 967.00 | 94 967.00 | 94 967.00 | |
110 Total Assets | 215 917.00 | 183.00 | 215 734.00 | 215 917.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 046.00 | |||
136 Profit for the Year | 33 790.00 | |||
142 Total Equity - Total I | 88 136.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 2 284.00 | |||
172 Other debts | 125 314.00 | |||
176 Total debts | 127 598.00 | |||
180 Liabilities Total | 215 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 587.00 | 72 917.00 | 106 587.00 | |
232 Total operating income excluding VAT | 106 587.00 | 72 917.00 | 106 587.00 | |
242 Other external expenses | 24 443.00 | 19 089.00 | 24 443.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 8 059.00 | 532.00 | 8 059.00 | |
250 Staff compensation | 40 000.00 | 62 000.00 | 40 000.00 | |
252 Social security contributions | 6 494.00 | 30 898.00 | 6 494.00 | |
254 Depreciation and amortization | 102.00 | 81.00 | 102.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 79 098.00 | 112 605.00 | 79 098.00 | |
270 Operating profit | 27 489.00 | -39 688.00 | 27 489.00 | |
280 Financial income | 16 286.00 | 78 797.00 | 16 286.00 | |
290 Exceptional income | 1 445.00 | 1 445.00 | ||
294 Financial expenses | 5 046.00 | 1 445.00 | 5 046.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 6 226.00 | 5 650.00 | 6 226.00 | |
310 Profit or loss | 33 790.00 | 32 014.00 | 33 790.00 | |
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