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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : PROJETS D'AVENIR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| Name | PROJETS D'AVENIR HOLDING |
| Siren | 840430334 |
| Closing | 2020-09-30 |
| Registry code | 0603 |
| Registration number | B2021/001498 |
| Management number | 2018B00571 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 652 900.00 | 652 900.00 | 652 900.00 | |
044 Total Fixed Assets | 652 900.00 | 652 900.00 | 652 900.00 | |
068 Receivables – Trade and related accounts | 32 441.00 | 32 441.00 | 32 441.00 | |
072 Receivables – Other | 26 518.00 | 26 518.00 | 26 518.00 | |
084 Cash | 73 595.00 | 73 595.00 | 73 595.00 | |
096 Total Current Assets + Prepaid Expenses | 132 554.00 | 132 554.00 | 132 554.00 | |
110 Total Assets | 785 454.00 | 785 454.00 | 785 454.00 | |
120 Share or Individual Capital | 653 000.00 | |||
134 Retained Earnings | -9 530.00 | |||
136 Profit for the Year | 68 752.00 | |||
142 Total Equity - Total I | 712 222.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 71 191.00 | |||
176 Total debts | 73 231.00 | |||
180 Liabilities Total | 785 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 500.00 | 115 500.00 | ||
232 Total operating income excluding VAT | 115 500.00 | 115 500.00 | ||
242 Other external expenses | 17 347.00 | 17 347.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 563.00 | 13 563.00 | ||
264 Total operating expenses | 60 910.00 | 60 910.00 | ||
270 Operating profit | 54 590.00 | 54 590.00 | ||
280 Financial income | 22 274.00 | 22 274.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 7 983.00 | 7 983.00 | ||
310 Profit or loss | 68 752.00 | 68 752.00 | ||
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