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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PROJETS IMMOBILIERS & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-12-14 | Public | 2020-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PROJETS IMMOBILIERS & CONSEILS |
| Siren | 799262084 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/013134 |
| Management number | 2013B02123 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 8 688.00 | 7 404.00 | 1 284.00 | 8 688.00 |
040 Financial Assets | 30 667.00 | 30 667.00 | 30 667.00 | |
044 Total Fixed Assets | 49 355.00 | 7 404.00 | 41 951.00 | 49 355.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 162 938.00 | 9 758.00 | 153 179.00 | 162 938.00 |
072 Receivables – Other | 432 587.00 | 432 587.00 | 432 587.00 | |
084 Cash | 32 804.00 | 32 804.00 | 32 804.00 | |
092 Prepaid expenses | 12 949.00 | 12 949.00 | 12 949.00 | |
096 Total Current Assets + Prepaid Expenses | 641 278.00 | 9 758.00 | 631 520.00 | 641 278.00 |
110 Total Assets | 690 633.00 | 17 163.00 | 673 470.00 | 690 633.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 326 366.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 384 095.00 | |||
156 Loans and similar debts | 94 981.00 | |||
166 Suppliers and related accounts | 17 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 981.00 | |||
172 Other debts | 176 568.00 | |||
176 Total debts | 289 375.00 | |||
180 Liabilities Total | 673 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 177.00 | 118 025.00 | 159 177.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 83 349.00 | 156 767.00 | 83 349.00 | |
232 Total operating income excluding VAT | 242 526.00 | 277 792.00 | 242 526.00 | |
242 Other external expenses | 111 146.00 | 56 587.00 | 111 146.00 | |
243 (including business tax) | 2 156.00 | 2 156.00 | ||
244 Taxes, duties and similar payments | 9 708.00 | 5 687.00 | 9 708.00 | |
24B (including equipment leasing) | 5 905.00 | 5 905.00 | ||
250 Staff compensation | 77 448.00 | 16 102.00 | 77 448.00 | |
252 Social security contributions | 41 041.00 | 32 251.00 | 41 041.00 | |
254 Depreciation and amortization | 2 241.00 | 4 283.00 | 2 241.00 | |
256 Provisions | 9 758.00 | 9 758.00 | ||
262 Other expenses | 7 814.00 | 22 574.00 | 7 814.00 | |
264 Total operating expenses | 259 156.00 | 137 484.00 | 259 156.00 | |
270 Operating profit | -16 630.00 | 140 308.00 | -16 630.00 | |
280 Financial income | 27 798.00 | -611.00 | 27 798.00 | |
290 Exceptional income | 3 019.00 | 3 019.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 4 537.00 | 3 029.00 | 4 537.00 | |
306 Income tax's | 7 717.00 | 35 444.00 | 7 717.00 | |
310 Profit or loss | 1 629.00 | 101 223.00 | 1 629.00 | |
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