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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : PROJETS IMMOBILIERS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-12-14 | Public | 2020-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PROJETS IMMOBILIERS & CONSEILS |
| Siren | 799262084 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/022119 |
| Management number | 2013B02123 |
| Activity code | 4110A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 943.00 | 10 251.00 | 5 692.00 | 15 943.00 |
040 Financial Assets | 29 927.00 | 29 927.00 | 29 927.00 | |
044 Total Fixed Assets | 55 870.00 | 10 251.00 | 45 619.00 | 55 870.00 |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 153 278.00 | 153 278.00 | 153 278.00 | |
072 Receivables – Other | 320 264.00 | 320 264.00 | 320 264.00 | |
084 Cash | 83 191.00 | 83 191.00 | 83 191.00 | |
092 Prepaid expenses | 15 340.00 | 15 340.00 | 15 340.00 | |
096 Total Current Assets + Prepaid Expenses | 572 153.00 | 572 153.00 | 572 153.00 | |
110 Total Assets | 628 023.00 | 10 251.00 | 617 772.00 | 628 023.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 225 143.00 | |||
136 Profit for the Year | 89 269.00 | |||
142 Total Equity - Total I | 370 512.00 | |||
156 Loans and similar debts | 257.00 | |||
166 Suppliers and related accounts | 42 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 514.00 | |||
172 Other debts | 204 443.00 | |||
174 Prepaid income | ||||
176 Total debts | 247 261.00 | |||
180 Liabilities Total | 617 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 943.00 | |||
218 Production of services sold - France | 118 025.00 | 135 779.00 | 118 025.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 335.00 | 15.00 | 4 335.00 | |
232 Total operating income excluding VAT | 125 360.00 | 633 737.00 | 125 360.00 | |
234 Purchases of goods (including customs duties) | 263 854.00 | |||
242 Other external expenses | 56 587.00 | 188 989.00 | 56 587.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 5 687.00 | 5 802.00 | 5 687.00 | |
250 Staff compensation | 16 102.00 | 76 263.00 | 16 102.00 | |
252 Social security contributions | 32 251.00 | 27 395.00 | 32 251.00 | |
254 Depreciation and amortization | 4 283.00 | 3 597.00 | 4 283.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 114 915.00 | 565 901.00 | 114 915.00 | |
270 Operating profit | 10 445.00 | 67 837.00 | 10 445.00 | |
280 Financial income | 151 820.00 | 35 879.00 | 151 820.00 | |
290 Exceptional income | 1 501.00 | |||
294 Financial expenses | 22 569.00 | 22 457.00 | 22 569.00 | |
300 Exceptional expenses | 3 029.00 | 100.00 | 3 029.00 | |
306 Income tax's | 47 398.00 | -401.00 | 47 398.00 | |
310 Profit or loss | 89 269.00 | 83 060.00 | 89 269.00 | |
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