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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : Mon Projet Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | Mon Projet Immo |
| Siren | 539051060 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11520 |
| Management number | 2012B00052 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 257.00 | 4 257.00 | 4 257.00 | |
028 Tangible Assets | 36 653.00 | 4 958.00 | 31 695.00 | 36 653.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 40 925.00 | 9 214.00 | 31 710.00 | 40 925.00 |
072 Receivables – Other | ||||
084 Cash | 60 548.00 | 60 548.00 | 60 548.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 61 550.00 | 61 550.00 | 61 550.00 | |
110 Total Assets | 102 475.00 | 9 214.00 | 93 261.00 | 102 475.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 56 448.00 | |||
136 Profit for the Year | 22 230.00 | |||
142 Total Equity - Total I | 78 679.00 | |||
166 Suppliers and related accounts | 7 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 249.00 | |||
172 Other debts | 7 323.00 | |||
176 Total debts | 14 582.00 | |||
180 Liabilities Total | 93 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 124.00 | 106 173.00 | 107 124.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 107 124.00 | 106 180.00 | 107 124.00 | |
242 Other external expenses | 64 480.00 | 52 125.00 | 64 480.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 592.00 | 600.00 | |
250 Staff compensation | 14 185.00 | 17 588.00 | 14 185.00 | |
254 Depreciation and amortization | 2 469.00 | 2 620.00 | 2 469.00 | |
264 Total operating expenses | 81 734.00 | 72 925.00 | 81 734.00 | |
270 Operating profit | 25 390.00 | 33 256.00 | 25 390.00 | |
280 Financial income | 257.00 | 274.00 | 257.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 377.00 | 4 559.00 | 3 377.00 | |
310 Profit or loss | 22 230.00 | 28 971.00 | 22 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 676.00 | 21 676.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 899.00 | 5 899.00 | ||
490 Total Fixed Assets (Gross Value) | 13 351.00 | 13 351.00 | ||
492 Total Fixed Assets (Increases) | 27 574.00 | 27 574.00 | ||
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