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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : IMMO PROJET DU COMMINGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | IMMO PROJET DU COMMINGES |
| Siren | 534238241 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031936 |
| Management number | 2011B03031 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| 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 |
060 Merchandise inventory | 534 385.00 | 534 385.00 | 534 385.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 535 822.00 | 535 822.00 | 535 822.00 | |
110 Total Assets | 535 822.00 | 535 822.00 | 535 822.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -125 075.00 | |||
136 Profit for the Year | -26 569.00 | |||
142 Total Equity - Total I | -141 643.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677 242.00 | |||
172 Other debts | 677 242.00 | |||
176 Total debts | 677 465.00 | |||
180 Liabilities Total | 535 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 21 405.00 | 10 244.00 | 21 405.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 5 171.00 | 12 228.00 | 5 171.00 | |
264 Total operating expenses | 26 576.00 | 22 472.00 | 26 576.00 | |
270 Operating profit | -26 569.00 | -22 472.00 | -26 569.00 | |
300 Exceptional expenses | 188.00 | |||
310 Profit or loss | -26 569.00 | -22 660.00 | -26 569.00 | |
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