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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : MONTOISE FINANCEMENT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MONTOISE FINANCEMENT IMMO |
| Siren | 814671350 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2636 |
| Management number | 2015B00378 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 209.00 | 417.00 | 792.00 | 1 209.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 1 498.00 | 417.00 | 1 081.00 | 1 498.00 |
084 Cash | 3 572.00 | 3 572.00 | 3 572.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 4 341.00 | 4 341.00 | 4 341.00 | |
110 Total Assets | 5 839.00 | 417.00 | 5 422.00 | 5 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | 1 967.00 | |||
136 Profit for the Year | -2 596.00 | |||
142 Total Equity - Total I | 475.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 170.00 | |||
172 Other debts | 4 921.00 | |||
176 Total debts | 4 947.00 | |||
180 Liabilities Total | 5 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 483.00 | 16 075.00 | 31 483.00 | |
232 Total operating income excluding VAT | 31 483.00 | 16 075.00 | 31 483.00 | |
242 Other external expenses | 15 317.00 | 11 272.00 | 15 317.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 842.00 | 255.00 | 842.00 | |
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 4 280.00 | 2 329.00 | 4 280.00 | |
254 Depreciation and amortization | 268.00 | 149.00 | 268.00 | |
264 Total operating expenses | 33 707.00 | 14 005.00 | 33 707.00 | |
270 Operating profit | -2 225.00 | 2 071.00 | -2 225.00 | |
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | -94.00 | -94.00 | ||
310 Profit or loss | -2 596.00 | 2 071.00 | -2 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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