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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DES ALPES |
| Siren | 484064183 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6235 |
| Management number | 2005B01502 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 678.00 | 678.00 | |
028 Tangible Assets | 24 167.00 | 23 813.00 | 354.00 | 24 167.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 24 945.00 | 24 491.00 | 454.00 | 24 945.00 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 3 755.00 | 3 755.00 | 3 755.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 4 946.00 | 4 946.00 | 4 946.00 | |
110 Total Assets | 29 891.00 | 24 491.00 | 5 400.00 | 29 891.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | -3 595.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 4 125.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 1 275.00 | |||
180 Liabilities Total | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 51.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 51.00 | 1.00 | |
242 Other external expenses | 5 916.00 | 7 088.00 | 5 916.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 351.00 | 389.00 | 351.00 | |
252 Social security contributions | 1 035.00 | 1 198.00 | 1 035.00 | |
254 Depreciation and amortization | 100.00 | 1 631.00 | 100.00 | |
262 Other expenses | 46.00 | |||
264 Total operating expenses | 7 402.00 | 10 352.00 | 7 402.00 | |
270 Operating profit | -7 401.00 | -10 301.00 | -7 401.00 | |
290 Exceptional income | 7 550.00 | 10 185.00 | 7 550.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 149.00 | -133.00 | 149.00 | |
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