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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE ALPES MERIDIONALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2013-12-31 | Simplified |
| Name | GESTION IMMOBILIERE ALPES MERIDIONALES |
| Siren | 409058435 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6241 |
| Management number | 1999B00098 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 435.00 | 1 435.00 | 1 435.00 | |
028 Tangible Assets | 9 424.00 | 8 647.00 | 777.00 | 9 424.00 |
044 Total Fixed Assets | 130 859.00 | 10 082.00 | 120 777.00 | 130 859.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 803.00 | 30 803.00 | 30 803.00 | |
072 Receivables – Other | 7 092.00 | 7 092.00 | 7 092.00 | |
084 Cash | 604 412.00 | 604 412.00 | 604 412.00 | |
096 Total Current Assets + Prepaid Expenses | 642 306.00 | 642 306.00 | 642 306.00 | |
110 Total Assets | 773 165.00 | 10 082.00 | 763 083.00 | 773 165.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 766.00 | |||
132 Other Reserves | 5 407.00 | |||
134 Retained Earnings | 93 376.00 | |||
136 Profit for the Year | -6 923.00 | |||
142 Total Equity - Total I | 100 248.00 | |||
156 Loans and similar debts | 13 684.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 646 426.00 | |||
176 Total debts | 662 835.00 | |||
180 Liabilities Total | 763 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 344.00 | 103 686.00 | 103 344.00 | |
230 Other income | 4 062.00 | 4 062.00 | ||
232 Total operating income excluding VAT | 107 406.00 | 103 686.00 | 107 406.00 | |
242 Other external expenses | 59 510.00 | 48 368.00 | 59 510.00 | |
243 (including business tax) | 1 455.00 | 1 455.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 4 249.00 | 1 591.00 | |
250 Staff compensation | 39 530.00 | 42 886.00 | 39 530.00 | |
252 Social security contributions | 11 306.00 | 19 142.00 | 11 306.00 | |
254 Depreciation and amortization | 1 175.00 | 1 347.00 | 1 175.00 | |
262 Other expenses | 508.00 | 18.00 | 508.00 | |
264 Total operating expenses | 113 620.00 | 116 009.00 | 113 620.00 | |
270 Operating profit | -6 214.00 | -12 323.00 | -6 214.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 711.00 | 711.00 | ||
310 Profit or loss | -6 923.00 | -12 321.00 | -6 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 859.00 | 130 859.00 | ||
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