Grow your business safely with Mon Projet Immo
All the information you need about Mon Projet Immo to develop and secure your business in France
M
HOME >
CORPORATES
>
Mon Projet Immo >
BALANCE SHEET (
2021-06-14)
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 | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5261 |
| Management number | 2012B00052 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| 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 | 5 310.00 | 5 223.00 | 87.00 | 5 310.00 |
028 Tangible Assets | 46 613.00 | 16 605.00 | 30 008.00 | 46 613.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 53 613.00 | 21 828.00 | 31 785.00 | 53 613.00 |
072 Receivables – Other | 5 433.00 | 5 433.00 | 5 433.00 | |
084 Cash | 59 914.00 | 59 914.00 | 59 914.00 | |
092 Prepaid expenses | 6 883.00 | 6 883.00 | 6 883.00 | |
096 Total Current Assets + Prepaid Expenses | 72 230.00 | 72 230.00 | 72 230.00 | |
110 Total Assets | 125 843.00 | 21 828.00 | 104 015.00 | 125 843.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 107 114.00 | |||
136 Profit for the Year | -14 685.00 | |||
142 Total Equity - Total I | 92 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 585.00 | |||
172 Other debts | 11 585.00 | |||
176 Total debts | 11 585.00 | |||
180 Liabilities Total | 104 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 193.00 | 106 193.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 106 236.00 | 106 236.00 | ||
242 Other external expenses | 93 527.00 | 93 527.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 18 365.00 | 18 365.00 | ||
254 Depreciation and amortization | 7 278.00 | 7 278.00 | ||
264 Total operating expenses | 120 397.00 | 120 397.00 | ||
270 Operating profit | -14 161.00 | -14 161.00 | ||
280 Financial income | 124.00 | 124.00 | ||
300 Exceptional expenses | 1 119.00 | 1 119.00 | ||
306 Income tax's | -471.00 | -471.00 | ||
310 Profit or loss | -14 685.00 | -14 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 310.00 | 310.00 | ||
all companies in France
Complete and comprehensive database.
