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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : SOCIETE D ETUDES DE PROJETS ET OPERATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D' ETUDES DE PROJETS ET OPERATIONS IMMOBILIERES |
| Siren | 487431496 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 16 |
| Management number | 2005B00564 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 658.00 | 228.00 | 2 430.00 | 2 658.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 358.00 | 228.00 | 3 130.00 | 3 358.00 |
072 Receivables – Other | 23 247.00 | 23 247.00 | 23 247.00 | |
084 Cash | 2 586.00 | 2 586.00 | 2 586.00 | |
096 Total Current Assets + Prepaid Expenses | 25 833.00 | 25 833.00 | 25 833.00 | |
110 Total Assets | 29 191.00 | 228.00 | 28 963.00 | 29 191.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 800.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | -5 714.00 | |||
142 Total Equity - Total I | 25 345.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 362.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 3 618.00 | |||
180 Liabilities Total | 28 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 10 800.00 | 3 000.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 3 004.00 | 10 802.00 | 3 004.00 | |
242 Other external expenses | 8 133.00 | 8 022.00 | 8 133.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 175.00 | 356.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 8 718.00 | 8 197.00 | 8 718.00 | |
270 Operating profit | -5 714.00 | 2 606.00 | -5 714.00 | |
306 Income tax's | 391.00 | |||
310 Profit or loss | -5 714.00 | 2 215.00 | -5 714.00 | |
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