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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ET FINANCIERE DES ANCIENS ETABLISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-02-28 | Simplified |
| 2021-09-28 | Public | 2020-02-29 | Simplified |
| 2017-07-24 | Public | 2016-02-28 | Simplified |
| Name | SOCIETE IMMOBILIERE ET FINANCIERE DES ANCIENS ETABLISSEMENTS |
| Siren | 015651136 |
| Closing | 2016-02-28 |
| Registry code | 2104 |
| Registration number | 6067 |
| Management number | 1956B00113 |
| Activity code | 6820B |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 532 682.00 | 1 268 702.00 | 263 981.00 | 1 532 682.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 1 532 758.00 | 1 268 702.00 | 264 057.00 | 1 532 758.00 |
068 Receivables – Trade and related accounts | 88 266.00 | 88 266.00 | 88 266.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
080 Sellable securities | 94.00 | 94.00 | 94.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 96 264.00 | 96 264.00 | 96 264.00 | |
110 Total Assets | 1 629 022.00 | 1 268 702.00 | 360 321.00 | 1 629 022.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 12 798.00 | |||
132 Other Reserves | 204 373.00 | |||
136 Profit for the Year | 18 239.00 | |||
142 Total Equity - Total I | 243 033.00 | |||
156 Loans and similar debts | 98 282.00 | |||
166 Suppliers and related accounts | 10 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 8 712.00 | |||
176 Total debts | 117 288.00 | |||
180 Liabilities Total | 360 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 942.00 | |||
195 Of which payables due in more than one year | 23 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 150.00 | 96 041.00 | 96 150.00 | |
230 Other income | 1 354.00 | 1 354.00 | ||
232 Total operating income excluding VAT | 97 504.00 | 96 041.00 | 97 504.00 | |
242 Other external expenses | 12 228.00 | 4 736.00 | 12 228.00 | |
244 Taxes, duties and similar payments | 22 347.00 | 10 974.00 | 22 347.00 | |
250 Staff compensation | 17 300.00 | 17 897.00 | 17 300.00 | |
254 Depreciation and amortization | 20 950.00 | 27 641.00 | 20 950.00 | |
264 Total operating expenses | 72 825.00 | 61 248.00 | 72 825.00 | |
270 Operating profit | 24 679.00 | 34 792.00 | 24 679.00 | |
280 Financial income | 2.00 | 16.00 | 2.00 | |
294 Financial expenses | 3 058.00 | 3 691.00 | 3 058.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 3 243.00 | 4 666.00 | 3 243.00 | |
310 Profit or loss | 18 239.00 | 26 451.00 | 18 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 55 942.00 | 55 942.00 | ||
490 Total Fixed Assets (Gross Value) | 1 476 816.00 | 1 476 816.00 | ||
492 Total Fixed Assets (Increases) | 55 942.00 | 55 942.00 | ||
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