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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : MonImmo.immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | MonImmo.immo |
| Siren | 828907881 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 12115 |
| Management number | 2017B00590 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 940.00 | 260.00 | 1 680.00 | 1 940.00 |
028 Tangible Assets | 36 862.00 | 1 864.00 | 34 998.00 | 36 862.00 |
044 Total Fixed Assets | 38 802.00 | 2 123.00 | 36 679.00 | 38 802.00 |
072 Receivables – Other | 7 960.00 | 7 960.00 | 7 960.00 | |
084 Cash | 49 922.00 | 49 922.00 | 49 922.00 | |
096 Total Current Assets + Prepaid Expenses | 57 882.00 | 57 882.00 | 57 882.00 | |
110 Total Assets | 96 684.00 | 2 123.00 | 94 561.00 | 96 684.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -3 201.00 | |||
142 Total Equity - Total I | 46 799.00 | |||
166 Suppliers and related accounts | 47 762.00 | |||
176 Total debts | 47 762.00 | |||
180 Liabilities Total | 94 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 078.00 | 1 078.00 | ||
254 Depreciation and amortization | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 3 201.00 | 3 201.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
310 Profit or loss | -3 201.00 | -3 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 940.00 | 1 940.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 862.00 | 36 862.00 | ||
492 Total Fixed Assets (Increases) | 38 802.00 | 38 802.00 | ||
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