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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : ACTION SOCIALE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | ACTION SOCIALE IMMOBILIERE |
| Siren | 582084612 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78340 |
| Management number | 1958B08461 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| 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 |
BH Other financial assets | 93 041.00 | 93 041.00 | 93 041.00 | |
BJ TOTAL (I) | 20 941 857.00 | 5 383 532.00 | 15 578 124.00 | 20 941 857.00 |
BZ Other receivables | 64 037.00 | 64 037.00 | 64 037.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 2 006 943.00 | 358 897.00 | 1 648 045.00 | 2 006 943.00 |
CO Grand total (0 to V) | 22 948 601.00 | 5 722 430.00 | 17 226 170.00 | 22 948 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 106 027.00 | 2 106 027.00 | 2 106 027.00 | |
DD Legal reserve (1) | 210 602.00 | 210 602.00 | 210 602.00 | |
DG Other reserves | 2 259 707.00 | 2 259 707.00 | 2 259 707.00 | |
DH Retained earnings | 385 953.00 | 279 841.00 | 385 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 236.00 | 106 111.00 | 248 236.00 | |
DJ Investment subsidies | 24 043.00 | 25 182.00 | 24 043.00 | |
DL TOTAL (I) | 5 234 569.00 | 523 223.00 | 5 234 569.00 | |
DY Tax and social security liabilities | 171 921.00 | 20 206.00 | 171 921.00 | |
EA Other liabilities | 245 045.00 | 278 894.00 | 245 045.00 | |
EC TOTAL (IV) | 11 513 133.00 | 111 850.00 | 11 513 133.00 | |
EE Grand total (I to V) | 17 226 170.00 | 17 381 346.00 | 17 226 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | 7 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 122 103.00 | 122 103.00 | 122 103.00 | |
HH Total exceptional expenses (VIII) | 122 103.00 | 122 103.00 | 122 103.00 | |
HK Income tax | 124 615.00 | 124 615.00 | 124 615.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 258 836.00 | 3 258 836.00 | 3 258 836.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 842 955.00 | 2 367 644.00 | 842 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 258 836.00 | 3 074 923.00 | 3 258 836.00 | |
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