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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : PROJACTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| Name | PROJACTES |
| Siren | 889302089 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 2071 |
| Management number | 2020B00819 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 Saint-Mars-la-Brière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 464.00 | 221 464.00 | 221 464.00 | |
044 Total Fixed Assets | 221 464.00 | 221 464.00 | 221 464.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 6 112.00 | 6 112.00 | 6 112.00 | |
096 Total Current Assets + Prepaid Expenses | 6 248.00 | 6 248.00 | 6 248.00 | |
110 Total Assets | 227 712.00 | 227 712.00 | 227 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 197.00 | |||
142 Total Equity - Total I | 35 197.00 | |||
156 Loans and similar debts | 191 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 192 515.00 | |||
180 Liabilities Total | 227 712.00 | |||
195 Of which payables due in more than one year | 190 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 6 473.00 | 6 473.00 | ||
264 Total operating expenses | 7 824.00 | 7 824.00 | ||
270 Operating profit | -7 824.00 | -7 824.00 | ||
280 Financial income | 45 136.00 | 45 136.00 | ||
294 Financial expenses | 3 115.00 | 3 115.00 | ||
310 Profit or loss | 34 197.00 | 34 197.00 | ||
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