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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : PROJETS D'AVENIR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| Name | PROJETS D'AVENIR HOLDING |
| Siren | 840430334 |
| Closing | 2022-09-30 |
| Registry code | 0603 |
| Registration number | B2023/000282 |
| Management number | 2018B00571 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680 731.00 | 680 731.00 | 680 731.00 | |
044 Total Fixed Assets | 680 731.00 | 680 731.00 | 680 731.00 | |
068 Receivables – Trade and related accounts | 21 640.00 | 21 640.00 | 21 640.00 | |
072 Receivables – Other | 385 870.00 | 385 870.00 | 385 870.00 | |
084 Cash | 59 251.00 | 59 251.00 | 59 251.00 | |
092 Prepaid expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
096 Total Current Assets + Prepaid Expenses | 475 587.00 | 475 587.00 | 475 587.00 | |
110 Total Assets | 1 156 318.00 | 1 156 318.00 | 1 156 318.00 | |
120 Share or Individual Capital | 653 000.00 | |||
126 Legal Reserve | 3 760.00 | |||
132 Other Reserves | 6 434.00 | |||
136 Profit for the Year | 335 811.00 | |||
142 Total Equity - Total I | 999 006.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
172 Other debts | 152 860.00 | |||
176 Total debts | 157 312.00 | |||
180 Liabilities Total | 1 156 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 902 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 207.00 | 263 207.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 263 208.00 | 263 208.00 | ||
242 Other external expenses | 57 921.00 | 57 921.00 | ||
243 (including business tax) | -5 651.00 | -5 651.00 | ||
244 Taxes, duties and similar payments | 7 988.00 | 7 988.00 | ||
250 Staff compensation | 93 771.00 | 93 771.00 | ||
252 Social security contributions | 26 869.00 | 26 869.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 550.00 | 186 550.00 | ||
270 Operating profit | 76 658.00 | 76 658.00 | ||
280 Financial income | 4 798.00 | 4 798.00 | ||
290 Exceptional income | 902 000.00 | 902 000.00 | ||
294 Financial expenses | 2 561.00 | 2 561.00 | ||
300 Exceptional expenses | 626 000.00 | 626 000.00 | ||
306 Income tax's | 19 083.00 | 19 083.00 | ||
310 Profit or loss | 335 811.00 | 335 811.00 | ||
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