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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : G.I.E. GROUPEMENT DES PROMOTEURS CONSTRUCTEURS CORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | G.I.E. GROUPEMENT DES PROMOTEURS CONSTRUCTEURS CORSES |
| Siren | 403582034 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3774 |
| Management number | 1996C00001 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 864.00 | 9 864.00 | 9 864.00 | |
044 Total Fixed Assets | 9 864.00 | 9 864.00 | 9 864.00 | |
068 Receivables – Trade and related accounts | 13 593.00 | 13 593.00 | 13 593.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
092 Prepaid expenses | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 16 657.00 | 16 657.00 | 16 657.00 | |
110 Total Assets | 26 521.00 | 9 864.00 | 16 657.00 | 26 521.00 |
120 Share or Individual Capital | 304.00 | |||
136 Profit for the Year | -3 536.00 | |||
142 Total Equity - Total I | -3 231.00 | |||
166 Suppliers and related accounts | 9 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 505.00 | |||
172 Other debts | 10 732.00 | |||
176 Total debts | 19 888.00 | |||
180 Liabilities Total | 16 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 999.00 | 15 999.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 19 311.00 | 19 311.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 19 536.00 | 19 536.00 | ||
270 Operating profit | -3 536.00 | -3 536.00 | ||
310 Profit or loss | -3 536.00 | -3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 864.00 | 9 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 793.00 | 3 793.00 | ||
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