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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8294 |
| Management number | 2021B00342 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 849.00 | 560.00 | 289.00 | 849.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
110 Total Assets | 3 354.00 | 560.00 | 2 794.00 | 3 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -3 856.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | -3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 6 471.00 | |||
176 Total debts | 6 471.00 | |||
180 Liabilities Total | 2 794.00 | |||
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 | 28 055.00 | 33 033.00 | 28 055.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 28 055.00 | 36 033.00 | 28 055.00 | |
242 Other external expenses | 12 482.00 | 13 256.00 | 12 482.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 801.00 | 1 171.00 | |
250 Staff compensation | 12 300.00 | 18 894.00 | 12 300.00 | |
252 Social security contributions | 2 736.00 | 4 350.00 | 2 736.00 | |
254 Depreciation and amortization | 134.00 | |||
264 Total operating expenses | 28 689.00 | 38 435.00 | 28 689.00 | |
270 Operating profit | -635.00 | -2 402.00 | -635.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | -924.00 | -2 398.00 | -924.00 | |
| 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 | ||
494 Total Fixed Assets (Decreases) | 649.00 | 649.00 | ||
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