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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : Projets... d'entreprendre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | Projets... d'entreprendre |
| Siren | 444395503 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038159 |
| Management number | 2007B05913 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 833.00 | 37 048.00 | 785.00 | 37 833.00 |
044 Total Fixed Assets | 37 833.00 | 37 048.00 | 785.00 | 37 833.00 |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
110 Total Assets | 39 933.00 | 37 048.00 | 2 885.00 | 39 933.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -357 263.00 | |||
136 Profit for the Year | -27 882.00 | |||
142 Total Equity - Total I | -377 523.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379 265.00 | |||
172 Other debts | 379 346.00 | |||
176 Total debts | 380 408.00 | |||
180 Liabilities Total | 2 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238.00 | 238.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 238.00 | 1.00 | 238.00 | |
242 Other external expenses | 4 551.00 | 5 545.00 | 4 551.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 385.00 | 164.00 | |
254 Depreciation and amortization | 11 825.00 | 9 458.00 | 11 825.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 540.00 | 15 389.00 | 16 540.00 | |
270 Operating profit | -16 302.00 | -15 388.00 | -16 302.00 | |
300 Exceptional expenses | 11 580.00 | 11 580.00 | ||
310 Profit or loss | -27 882.00 | -15 388.00 | -27 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 37 833.00 | 37 833.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
494 Total Fixed Assets (Decreases) | 14 500.00 | 14 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 580.00 | 11 580.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 580.00 | -11 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48.00 | 48.00 | ||
378 Amount of deductible VAT on goods and services | 666.00 | 666.00 | ||
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