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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : PROJ IMMO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | PROJ IMMO FINANCES |
| Siren | 491350906 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6275 |
| Management number | 2018B02974 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 2 354.00 | 9 646.00 | 12 000.00 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 921.00 | 1 921.00 | 1 921.00 | |
044 Total Fixed Assets | 17 920.00 | 6 354.00 | 11 567.00 | 17 920.00 |
068 Receivables – Trade and related accounts | 19 060.00 | 12 854.00 | 6 206.00 | 19 060.00 |
072 Receivables – Other | 7 889.00 | 7 889.00 | 7 889.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 32 549.00 | 12 854.00 | 19 695.00 | 32 549.00 |
110 Total Assets | 50 469.00 | 19 207.00 | 31 261.00 | 50 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 939.00 | |||
136 Profit for the Year | -67 734.00 | |||
142 Total Equity - Total I | -20 795.00 | |||
156 Loans and similar debts | 42 715.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 7 685.00 | |||
176 Total debts | 52 057.00 | |||
180 Liabilities Total | 31 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 870.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 000.00 | 12 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 27 821.00 | 27 821.00 | ||
482 INCREASES Financial Assets | 1 870.00 | 1 870.00 | ||
484 DECREASES Financial Assets | 1 078.00 | 1 078.00 | ||
490 Total Fixed Assets (Gross Value) | 57 074.00 | 57 074.00 | ||
492 Total Fixed Assets (Increases) | 13 870.00 | 13 870.00 | ||
494 Total Fixed Assets (Decreases) | 53 024.00 | 53 024.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 153.00 | 1 153.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 153.00 | -1 153.00 | ||
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