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BALANCE SHEET (
2019-03-20)
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 | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 866 |
| Management number | 2005B00564 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 22 512.00 | 22 512.00 | 22 512.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 23 271.00 | 23 271.00 | 23 271.00 | |
110 Total Assets | 23 971.00 | 23 971.00 | 23 971.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 183.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 18 616.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 4 360.00 | |||
176 Total debts | 5 354.00 | |||
180 Liabilities Total | 23 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 11 600.00 | 10 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 001.00 | 11 600.00 | 10 001.00 | |
242 Other external expenses | 8 639.00 | 8 700.00 | 8 639.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 472.00 | 174.00 | |
250 Staff compensation | 2 503.00 | |||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 8 816.00 | 11 677.00 | 8 816.00 | |
270 Operating profit | 1 184.00 | -77.00 | 1 184.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 183.00 | -77.00 | 1 183.00 | |
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