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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PROJETS JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PROJETS JV |
| Siren | 495125817 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20412 |
| Management number | 2007B01186 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 154.00 | 3 154.00 | 3 154.00 | |
040 Financial Assets | 940 988.00 | 121 320.00 | 819 668.00 | 940 988.00 |
044 Total Fixed Assets | 944 142.00 | 124 474.00 | 819 668.00 | 944 142.00 |
068 Receivables – Trade and related accounts | 110 288.00 | 110 288.00 | 110 288.00 | |
072 Receivables – Other | 30 864.00 | 30 864.00 | 30 864.00 | |
084 Cash | 2 845.00 | 2 845.00 | 2 845.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 144 141.00 | 144 141.00 | 144 141.00 | |
110 Total Assets | 1 088 283.00 | 124 474.00 | 963 809.00 | 1 088 283.00 |
120 Share or Individual Capital | 1 036 000.00 | |||
126 Legal Reserve | 25 859.00 | |||
132 Other Reserves | 158 628.00 | |||
134 Retained Earnings | -239 783.00 | |||
136 Profit for the Year | -89 081.00 | |||
142 Total Equity - Total I | 891 623.00 | |||
166 Suppliers and related accounts | 15 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 56 357.00 | |||
176 Total debts | 72 186.00 | |||
180 Liabilities Total | 963 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 880.00 | 97 880.00 | ||
230 Other income | 6 160.00 | 6 160.00 | ||
232 Total operating income excluding VAT | 104 040.00 | 104 040.00 | ||
242 Other external expenses | 33 956.00 | 33 956.00 | ||
243 (including business tax) | 2 239.00 | 2 239.00 | ||
244 Taxes, duties and similar payments | 4 922.00 | 4 922.00 | ||
250 Staff compensation | 142 826.00 | 142 826.00 | ||
252 Social security contributions | 12 636.00 | 12 636.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 194 345.00 | 194 345.00 | ||
270 Operating profit | -90 305.00 | -90 305.00 | ||
280 Financial income | 2 534.00 | 2 534.00 | ||
300 Exceptional expenses | 1 310.00 | 1 310.00 | ||
310 Profit or loss | -89 081.00 | -89 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 856.00 | 1 856.00 | ||
490 Total Fixed Assets (Gross Value) | 942 286.00 | 942 286.00 | ||
492 Total Fixed Assets (Increases) | 1 856.00 | 1 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 814.00 | 2 814.00 | ||
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