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BALANCE SHEET (
2022-01-18)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 460 |
| Management number | 2012B00052 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| 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 | 5 310.00 | 5 310.00 | |
028 Tangible Assets | 21 267.00 | 13 226.00 | 8 041.00 | 21 267.00 |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 28 267.00 | 18 536.00 | 9 731.00 | 28 267.00 |
072 Receivables – Other | 4 319.00 | 4 319.00 | 4 319.00 | |
084 Cash | 75 503.00 | 75 503.00 | 75 503.00 | |
092 Prepaid expenses | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 83 850.00 | 83 850.00 | 83 850.00 | |
110 Total Assets | 112 117.00 | 18 536.00 | 93 581.00 | 112 117.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 92 429.00 | |||
136 Profit for the Year | -13 577.00 | |||
142 Total Equity - Total I | 78 853.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
172 Other debts | 12 174.00 | |||
176 Total debts | 14 728.00 | |||
180 Liabilities Total | 93 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 862.00 | 101 862.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 106 112.00 | 106 112.00 | ||
242 Other external expenses | 91 492.00 | 91 492.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
250 Staff compensation | 4 925.00 | 4 925.00 | ||
254 Depreciation and amortization | 5 847.00 | 5 847.00 | ||
264 Total operating expenses | 103 553.00 | 103 553.00 | ||
270 Operating profit | 2 559.00 | 2 559.00 | ||
280 Financial income | 71.00 | 71.00 | ||
300 Exceptional expenses | 16 207.00 | 16 207.00 | ||
310 Profit or loss | -13 577.00 | -13 577.00 | ||
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