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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : PROJET IMMO CONSEIL 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | PROJET IMMO CONSEIL 33 |
| Siren | 822679171 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6985 |
| Management number | 2016B04185 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 VENDAYS MONTALIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 31 230.00 | 31 230.00 | 31 230.00 | |
096 Total Current Assets + Prepaid Expenses | 32 683.00 | 32 683.00 | 32 683.00 | |
110 Total Assets | 32 705.00 | 32 705.00 | 32 705.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 504.00 | |||
142 Total Equity - Total I | 11 504.00 | |||
166 Suppliers and related accounts | 9 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 764.00 | |||
172 Other debts | 12 001.00 | |||
176 Total debts | 21 201.00 | |||
180 Liabilities Total | 32 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 41 171.00 | 41 171.00 | ||
264 Total operating expenses | 41 171.00 | 41 171.00 | ||
270 Operating profit | 8 829.00 | 8 829.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 7 504.00 | 7 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 420.00 | 3 420.00 | ||
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