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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : QUEL PROJET GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | QUEL PROJET GROUPE |
| Siren | 891638850 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2193 |
| Management number | 2020B01107 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
110 Total Assets | 2 091.00 | 2 091.00 | 2 091.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 422.00 | |||
142 Total Equity - Total I | -4 322.00 | |||
156 Loans and similar debts | 3 466.00 | |||
172 Other debts | 2 947.00 | |||
176 Total debts | 6 413.00 | |||
180 Liabilities Total | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 353.00 | 1 353.00 | ||
232 Total operating income excluding VAT | 1 353.00 | 1 353.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 5 657.00 | 5 657.00 | ||
264 Total operating expenses | 5 740.00 | 5 740.00 | ||
270 Operating profit | -4 387.00 | -4 387.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 422.00 | -4 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 257.00 | 257.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
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