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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ESPRIT DE PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Simplified |
| Name | ESPRIT DE PROJETS |
| Siren | 814917654 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/016951 |
| Management number | 2015B03971 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 ST JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 618.00 | 538.00 | 2 080.00 | 2 618.00 |
044 Total Fixed Assets | 2 618.00 | 538.00 | 2 080.00 | 2 618.00 |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
110 Total Assets | 3 898.00 | 538.00 | 3 360.00 | 3 898.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 345.00 | |||
142 Total Equity - Total I | 7 845.00 | |||
180 Liabilities Total | 7 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 877.00 | 7 877.00 | ||
232 Total operating income excluding VAT | 7 877.00 | 7 877.00 | ||
242 Other external expenses | 9 543.00 | 9 543.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 10 081.00 | 10 081.00 | ||
270 Operating profit | -2 204.00 | -2 204.00 | ||
306 Income tax's | 1 934.00 | 1 934.00 | ||
310 Profit or loss | -4 138.00 | -4 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 618.00 | 2 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 852.00 | 5 852.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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