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BALANCE SHEET (
2022-09-01)
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 | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9728 |
| Management number | 2012B00052 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| 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 | 16 527.00 | 4 740.00 | 21 267.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 26 577.00 | 21 837.00 | 4 740.00 | 26 577.00 |
072 Receivables – Other | 4 319.00 | 4 319.00 | 4 319.00 | |
084 Cash | 106 691.00 | 106 691.00 | 106 691.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 111 010.00 | 111 010.00 | 111 010.00 | |
110 Total Assets | 137 587.00 | 21 837.00 | 115 750.00 | 137 587.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 78 852.00 | |||
136 Profit for the Year | 15 527.00 | |||
142 Total Equity - Total I | 94 381.00 | |||
166 Suppliers and related accounts | 5 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 738.00 | |||
172 Other debts | 15 455.00 | |||
176 Total debts | 21 369.00 | |||
180 Liabilities Total | 115 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 634.00 | 101 862.00 | 49 634.00 | |
226 Operating subsidies received | 15 928.00 | 4 250.00 | 15 928.00 | |
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 65 834.00 | 106 112.00 | 65 834.00 | |
242 Other external expenses | 39 693.00 | 91 492.00 | 39 693.00 | |
243 (including business tax) | 1 179.00 | 1 179.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 289.00 | 1 179.00 | |
250 Staff compensation | 6 245.00 | 4 925.00 | 6 245.00 | |
254 Depreciation and amortization | 3 301.00 | 5 847.00 | 3 301.00 | |
264 Total operating expenses | 50 418.00 | 103 553.00 | 50 418.00 | |
270 Operating profit | 15 416.00 | 2 559.00 | 15 416.00 | |
280 Financial income | 112.00 | 71.00 | 112.00 | |
300 Exceptional expenses | 16 207.00 | |||
310 Profit or loss | 15 527.00 | -13 577.00 | 15 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 28 267.00 | 28 267.00 | ||
494 Total Fixed Assets (Decreases) | 1 690.00 | 1 690.00 | ||
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