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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA MAISON SUISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE LA MAISON SUISSE |
| Siren | 057820789 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8095 |
| Management number | 1957B02078 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE (6E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 802 312.00 | 679 182.00 | 123 130.00 | 802 312.00 |
044 Total Fixed Assets | 802 312.00 | 679 182.00 | 123 130.00 | 802 312.00 |
072 Receivables – Other | 5 505.00 | 5 505.00 | 5 505.00 | |
084 Cash | 74 429.00 | 74 429.00 | 74 429.00 | |
092 Prepaid expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 82 128.00 | 82 128.00 | 82 128.00 | |
110 Total Assets | 884 439.00 | 679 182.00 | 205 258.00 | 884 439.00 |
120 Share or Individual Capital | 38 125.00 | |||
126 Legal Reserve | 3 813.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 106 579.00 | |||
136 Profit for the Year | 6 399.00 | |||
142 Total Equity - Total I | 158 915.00 | |||
156 Loans and similar debts | 2 468.00 | |||
166 Suppliers and related accounts | 14 432.00 | |||
172 Other debts | 6 449.00 | |||
174 Prepaid income | 22 994.00 | |||
176 Total debts | 46 343.00 | |||
180 Liabilities Total | 205 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 703.00 | 137 938.00 | 134 703.00 | |
230 Other income | 274.00 | 45.00 | 274.00 | |
232 Total operating income excluding VAT | 134 977.00 | 137 983.00 | 134 977.00 | |
242 Other external expenses | 68 485.00 | 75 214.00 | 68 485.00 | |
244 Taxes, duties and similar payments | 17 850.00 | 17 725.00 | 17 850.00 | |
250 Staff compensation | 9 041.00 | 8 915.00 | 9 041.00 | |
252 Social security contributions | 2 247.00 | 1 992.00 | 2 247.00 | |
254 Depreciation and amortization | 29 995.00 | 28 137.00 | 29 995.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 127 622.00 | 131 992.00 | 127 622.00 | |
270 Operating profit | 7 355.00 | 5 991.00 | 7 355.00 | |
290 Exceptional income | 391.00 | 391.00 | ||
294 Financial expenses | 191.00 | 600.00 | 191.00 | |
300 Exceptional expenses | 122.00 | 68.00 | 122.00 | |
306 Income tax's | 1 034.00 | 728.00 | 1 034.00 | |
310 Profit or loss | 6 399.00 | 4 595.00 | 6 399.00 | |
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