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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE ALLAIS PAR ABREVIATION SCI ALLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE ALLAIS PAR ABREVIATION SCI ALLAIS |
| Siren | 435006697 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70808 |
| Management number | 2001D01013 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 106 714.00 | 106 714.00 | 106 714.00 | |
AP Buildings | 960 428.00 | 497 142.00 | 463 286.00 | 960 428.00 |
BH Other financial assets | 987.00 | 987.00 | 987.00 | |
BJ TOTAL (I) | 1 068 130.00 | 497 142.00 | 570 988.00 | 1 068 130.00 |
BZ Other receivables | 476 731.00 | 119 093.00 | 357 637.00 | 476 731.00 |
CD Marketable securities | 28 972.00 | 28 972.00 | 28 972.00 | |
CH Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
CJ TOTAL (II) | 506 858.00 | 119 093.00 | 387 764.00 | 506 858.00 |
CO Grand total (0 to V) | 1 574 988.00 | 616 236.00 | 958 752.00 | 1 574 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 484.00 | 147 808.00 | -12 484.00 | |
DL TOTAL (I) | -2 484.00 | 157 808.00 | -2 484.00 | |
DQ Provisions for Expenses | 205 000.00 | 92 000.00 | 205 000.00 | |
DR TOTAL (IV) | 205 000.00 | 92 000.00 | 205 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 687 473.00 | 520 141.00 | 687 473.00 | |
DX Trade payables and related accounts | 12 207.00 | 7 095.00 | 12 207.00 | |
DY Tax and social security liabilities | 38 730.00 | 36 255.00 | 38 730.00 | |
EB Prepaid income (2) | 17 826.00 | 17 826.00 | ||
EC TOTAL (IV) | 756 237.00 | 563 492.00 | 756 237.00 | |
EE Grand total (I to V) | 958 752.00 | 813 301.00 | 958 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 235 528.00 | |||
FQ Other income | 115 542.00 | |||
FR Total operating income (I) | 351 070.00 | |||
FW Other purchases and external expenses | 94 628.00 | |||
FX Taxes, duties, and similar payments | 19 469.00 | |||
GB Operating Expenses - Provisions | 52 014.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 20 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 166 112.00 | |||
GG - OPERATING RESULT (I - II) | 184 958.00 | |||
GR Interest and similar expenses | 12 442.00 | |||
GU Total financial expenses (VI) | 12 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 185 000.00 | 185 000.00 | ||
HH Total exceptional expenses (VIII) | 185 000.00 | 185 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -185 000.00 | -185 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 484.00 | 147 808.00 | 12 484.00 | |
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