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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : I PROJECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| Name | I PROJECTS |
| Siren | 829993856 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/004665 |
| Management number | 2017B02246 |
| Activity code | 4741Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 227.00 | 6 708.00 | 518.00 | 7 227.00 |
AT Other tangible assets | 1 958.00 | 904.00 | 1 054.00 | 1 958.00 |
BJ TOTAL (I) | 9 185.00 | 7 613.00 | 1 572.00 | 9 185.00 |
BX Customers and related accounts | 5 202.00 | 5 202.00 | 5 202.00 | |
BZ Other receivables | 2 668.00 | 2 668.00 | 2 668.00 | |
CF Cash and cash equivalents | 35 707.00 | 35 707.00 | 35 707.00 | |
CJ TOTAL (II) | 43 576.00 | 43 576.00 | 43 576.00 | |
CO Grand total (0 to V) | 52 761.00 | 7 613.00 | 45 149.00 | 52 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 15 287.00 | 1 991.00 | 15 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 043.00 | 13 296.00 | 12 043.00 | |
DL TOTAL (I) | 38 330.00 | 26 287.00 | 38 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | 42.00 | |
DX Trade payables and related accounts | 2 994.00 | 3 391.00 | 2 994.00 | |
DY Tax and social security liabilities | 3 783.00 | 3 964.00 | 3 783.00 | |
EC TOTAL (IV) | 6 819.00 | 7 396.00 | 6 819.00 | |
EE Grand total (I to V) | 45 149.00 | 33 683.00 | 45 149.00 | |
EG Accrued income and payables due within one year | 6 819.00 | 7 396.00 | 6 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 505.00 | 27 505.00 | 27 505.00 | |
FJ Net sales | 27 505.00 | 27 505.00 | 27 505.00 | |
FO Operating subsidies | 49.00 | |||
FR Total operating income (I) | 27 554.00 | |||
FW Other purchases and external expenses | 11 558.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 786.00 | |||
GE Other Expenses | 594.00 | |||
GF Total Operating Expenses (II) | 13 386.00 | |||
GG - OPERATING RESULT (I - II) | 14 168.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 594.00 | 349.00 | 594.00 | |
HK Income tax | 2 125.00 | 2 346.00 | 2 125.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 554.00 | 22 344.00 | 27 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 511.00 | 9 048.00 | 15 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 043.00 | 13 296.00 | 12 043.00 | |
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