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BALANCE SHEET (
2020-11-04)
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 | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 10564 |
| Management number | 2017B00590 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| 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 | 1 940.00 | 1 940.00 | |
028 Tangible Assets | 36 862.00 | 36 862.00 | 36 862.00 | |
044 Total Fixed Assets | 38 802.00 | 38 802.00 | 38 802.00 | |
072 Receivables – Other | 9 910.00 | 9 910.00 | 9 910.00 | |
084 Cash | 14 131.00 | 14 131.00 | 14 131.00 | |
096 Total Current Assets + Prepaid Expenses | 24 041.00 | 24 041.00 | 24 041.00 | |
110 Total Assets | 62 843.00 | 38 802.00 | 24 041.00 | 62 843.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -48 314.00 | |||
136 Profit for the Year | -1 779.00 | |||
142 Total Equity - Total I | -93.00 | |||
166 Suppliers and related accounts | 24 134.00 | |||
176 Total debts | 24 134.00 | |||
180 Liabilities Total | 24 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 760.00 | 7 760.00 | ||
232 Total operating income excluding VAT | 7 760.00 | 7 760.00 | ||
242 Other external expenses | 1 779.00 | 1 779.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 7 760.00 | 7 760.00 | ||
256 Provisions | 28 918.00 | 28 918.00 | ||
264 Total operating expenses | 9 539.00 | 9 539.00 | ||
270 Operating profit | -1 779.00 | -1 779.00 | ||
310 Profit or loss | -1 779.00 | -1 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 802.00 | 38 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 28 918.00 | 28 918.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7 760.00 | 7 760.00 | ||
682 INCREASES Total Statement of Provisions | 28 918.00 | 28 918.00 | ||
684 DECREASES in Total Provisions Statement | 7 760.00 | 7 760.00 | ||
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