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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : ProjEqui
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-02-18 | Public | 2019-09-30 | Complete |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-12-08 | Public | 2020-09-30 | Complete |
| Name | ProjEqui |
| Siren | 843025073 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 365 |
| Management number | 2018B00765 |
| Activity code | 4623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
110 Total Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -20.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 80.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 780.00 | 460.00 | 780.00 | |
264 Total operating expenses | 780.00 | 460.00 | 780.00 | |
270 Operating profit | -780.00 | -460.00 | -780.00 | |
290 Exceptional income | 780.00 | 450.00 | 780.00 | |
310 Profit or loss | -10.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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