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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE ALPES MERIDIONALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2013-12-31 | Simplified |
| Name | GESTION IMMOBILIERE ALPES MERIDIONALES |
| Siren | 409058435 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 1196 |
| Management number | 1999B00098 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 435.00 | 1 435.00 | 1 435.00 | |
028 Tangible Assets | 6 821.00 | 5 390.00 | 1 431.00 | 6 821.00 |
044 Total Fixed Assets | 128 257.00 | 6 826.00 | 121 431.00 | 128 257.00 |
068 Receivables – Trade and related accounts | 14 324.00 | 14 324.00 | 14 324.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 194 818.00 | 194 818.00 | 194 818.00 | |
096 Total Current Assets + Prepaid Expenses | 210 276.00 | 210 276.00 | 210 276.00 | |
110 Total Assets | 338 533.00 | 6 826.00 | 331 707.00 | 338 533.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
132 Other Reserves | 5 407.00 | |||
134 Retained Earnings | 63 463.00 | |||
136 Profit for the Year | 4 810.00 | |||
142 Total Equity - Total I | 81 684.00 | |||
156 Loans and similar debts | 8 292.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 766.00 | |||
172 Other debts | 239 152.00 | |||
176 Total debts | 250 023.00 | |||
180 Liabilities Total | 331 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 009.00 | 108 137.00 | 132 009.00 | |
230 Other income | 406.00 | 171.00 | 406.00 | |
232 Total operating income excluding VAT | 132 415.00 | 108 308.00 | 132 415.00 | |
242 Other external expenses | 46 684.00 | 44 735.00 | 46 684.00 | |
243 (including business tax) | 1 574.00 | 1 574.00 | ||
244 Taxes, duties and similar payments | 3 581.00 | 2 145.00 | 3 581.00 | |
250 Staff compensation | 31 992.00 | 31 992.00 | 31 992.00 | |
252 Social security contributions | 12 694.00 | 14 102.00 | 12 694.00 | |
254 Depreciation and amortization | 586.00 | 729.00 | 586.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 95 536.00 | 93 823.00 | 95 536.00 | |
270 Operating profit | 36 879.00 | 14 485.00 | 36 879.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 682.00 | 3 253.00 | 3 682.00 | |
300 Exceptional expenses | 27 766.00 | 27 766.00 | ||
306 Income tax's | 623.00 | 693.00 | 623.00 | |
310 Profit or loss | 4 810.00 | 10 539.00 | 4 810.00 | |
374 Amount of VAT collected | 21 195.00 | 21 195.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 558.00 | 7 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 438.00 | 1 438.00 | ||
490 Total Fixed Assets (Gross Value) | 127 590.00 | 127 590.00 | ||
492 Total Fixed Assets (Increases) | 1 438.00 | 1 438.00 | ||
494 Total Fixed Assets (Decreases) | 771.00 | 771.00 | ||
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