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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SCGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | Projéo |
| Siren | 414370353 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/001446 |
| Management number | 2014B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 6 575.00 | 1 585.00 | 4 990.00 | 6 575.00 |
072 Receivables – Other | 1 357 579.00 | 1 357 579.00 | 1 357 579.00 | |
084 Cash | 18 998.00 | 18 998.00 | 18 998.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 376 576.00 | 1 376 576.00 | 1 376 576.00 | |
110 Total Assets | 1 383 151.00 | 1 585.00 | 1 381 566.00 | 1 383 151.00 |
120 Share or Individual Capital | 422 313.00 | |||
126 Legal Reserve | 28 988.00 | |||
132 Other Reserves | 662 427.00 | |||
136 Profit for the Year | 140 401.00 | |||
142 Total Equity - Total I | 1 254 129.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 192.00 | |||
172 Other debts | 127 192.00 | |||
176 Total debts | 127 437.00 | |||
180 Liabilities Total | 1 381 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 13.00 | 13.00 | ||
242 Other external expenses | 7 388.00 | 9 268.00 | 7 388.00 | |
243 (including business tax) | -615.00 | -615.00 | ||
244 Taxes, duties and similar payments | -615.00 | 1 727.00 | -615.00 | |
254 Depreciation and amortization | 260.00 | |||
264 Total operating expenses | 6 773.00 | 11 254.00 | 6 773.00 | |
270 Operating profit | -6 760.00 | -11 254.00 | -6 760.00 | |
280 Financial income | 147 161.00 | 213 099.00 | 147 161.00 | |
290 Exceptional income | 13 619.00 | |||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 5 084.00 | |||
310 Profit or loss | 140 401.00 | 210 351.00 | 140 401.00 | |
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