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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SOCIETE D ETUDES DE PROJETS ET OPERATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D' ETUDES DE PROJETS ET OPERATIONS IMMOBILIERES |
| Siren | 487431496 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5108 |
| Management number | 2005B00564 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 771.00 | 22 771.00 | 22 771.00 | |
084 Cash | 8 908.00 | 8 908.00 | 8 908.00 | |
096 Total Current Assets + Prepaid Expenses | 31 679.00 | 31 679.00 | 31 679.00 | |
110 Total Assets | 32 379.00 | 32 379.00 | 32 379.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 500.00 | |||
134 Retained Earnings | 95.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 31 060.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 319.00 | |||
180 Liabilities Total | 32 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 14 700.00 | 10 800.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 10 802.00 | 14 703.00 | 10 802.00 | |
242 Other external expenses | 8 022.00 | 7 805.00 | 8 022.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 352.00 | 175.00 | |
264 Total operating expenses | 8 197.00 | 8 157.00 | 8 197.00 | |
270 Operating profit | 2 606.00 | 6 547.00 | 2 606.00 | |
290 Exceptional income | 3 689.00 | |||
306 Income tax's | 391.00 | 7.00 | 391.00 | |
310 Profit or loss | 2 215.00 | 10 229.00 | 2 215.00 | |
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