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BALANCE SHEET (
2022-11-24)
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 | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/039019 |
| Management number | 2014B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| 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 | 5 990.00 | 5 990.00 | 5 990.00 | |
044 Total Fixed Assets | 7 575.00 | 1 585.00 | 5 990.00 | 7 575.00 |
072 Receivables – Other | 1 380 157.00 | 1 380 157.00 | 1 380 157.00 | |
084 Cash | 11 336.00 | 11 336.00 | 11 336.00 | |
096 Total Current Assets + Prepaid Expenses | 1 391 493.00 | 1 391 493.00 | 1 391 493.00 | |
110 Total Assets | 1 399 068.00 | 1 585.00 | 1 397 483.00 | 1 399 068.00 |
120 Share or Individual Capital | 422 313.00 | |||
126 Legal Reserve | 36 008.00 | |||
132 Other Reserves | 735 808.00 | |||
136 Profit for the Year | 38 990.00 | |||
142 Total Equity - Total I | 1 233 119.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 192.00 | |||
172 Other debts | 164 192.00 | |||
176 Total debts | 164 364.00 | |||
180 Liabilities Total | 1 397 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 13.00 | |||
242 Other external expenses | 4 227.00 | 7 388.00 | 4 227.00 | |
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 861.00 | -615.00 | 861.00 | |
264 Total operating expenses | 5 088.00 | 6 773.00 | 5 088.00 | |
270 Operating profit | -5 088.00 | -6 760.00 | -5 088.00 | |
280 Financial income | 44 079.00 | 147 161.00 | 44 079.00 | |
310 Profit or loss | 38 990.00 | 140 401.00 | 38 990.00 | |
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