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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ALPES-PROVENCE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALPES-PROVENCE PROMOTION IMMOBILIERE |
| Siren | 798085338 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2205 |
| Management number | 2013B00418 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
044 Total Fixed Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
060 Merchandise inventory | 145 920.00 | 145 920.00 | 145 920.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 794 767.00 | 794 767.00 | 794 767.00 | |
084 Cash | 50 407.00 | 50 407.00 | 50 407.00 | |
096 Total Current Assets + Prepaid Expenses | 991 094.00 | 991 094.00 | 991 094.00 | |
110 Total Assets | 993 704.00 | 993 704.00 | 993 704.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 58 197.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 79 285.00 | |||
142 Total Equity - Total I | 148 482.00 | |||
156 Loans and similar debts | 807 497.00 | |||
166 Suppliers and related accounts | 8 292.00 | |||
172 Other debts | 29 432.00 | |||
176 Total debts | 845 221.00 | |||
180 Liabilities Total | 993 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 160.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 270.00 | 11 082.00 | 11 270.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 271.00 | 11 082.00 | 11 271.00 | |
242 Other external expenses | 37 203.00 | 13 407.00 | 37 203.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 107.00 | 108.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 312.00 | 13 514.00 | 37 312.00 | |
270 Operating profit | -26 040.00 | -2 433.00 | -26 040.00 | |
280 Financial income | 134 485.00 | 83 797.00 | 134 485.00 | |
290 Exceptional income | 490.00 | 490.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
306 Income tax's | 29 159.00 | 19 115.00 | 29 159.00 | |
310 Profit or loss | 79 285.00 | 62 250.00 | 79 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 160.00 | 2 160.00 | ||
484 DECREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 940.00 | 940.00 | ||
492 Total Fixed Assets (Increases) | 2 160.00 | 2 160.00 | ||
494 Total Fixed Assets (Decreases) | 490.00 | 490.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 490.00 | 490.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 490.00 | 490.00 | ||
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