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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME IMMOBILIERE DES ALPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ANONYME IMMOBILIERE DES ALPINES |
| Siren | 300463528 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14980 |
| Management number | 1974B00055 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1E |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 774.00 | 173 590.00 | 131 184.00 | 304 774.00 |
044 Total Fixed Assets | 304 774.00 | 173 590.00 | 131 184.00 | 304 774.00 |
068 Receivables – Trade and related accounts | 15 255.00 | 15 255.00 | 15 255.00 | |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 21 237.00 | 21 237.00 | 21 237.00 | |
110 Total Assets | 326 011.00 | 173 590.00 | 152 421.00 | 326 011.00 |
120 Share or Individual Capital | 38 232.00 | |||
126 Legal Reserve | 41 296.00 | |||
132 Other Reserves | 25 294.00 | |||
136 Profit for the Year | 16 958.00 | |||
142 Total Equity - Total I | 121 780.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 644.00 | |||
172 Other debts | 30 640.00 | |||
176 Total debts | 30 640.00 | |||
180 Liabilities Total | 152 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 746.00 | 61 746.00 | ||
218 Production of services sold - France | 61 746.00 | 76 702.00 | 61 746.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 61 763.00 | 76 702.00 | 61 763.00 | |
242 Other external expenses | 38 454.00 | 52 101.00 | 38 454.00 | |
244 Taxes, duties and similar payments | 11 291.00 | 12 954.00 | 11 291.00 | |
254 Depreciation and amortization | 9 199.00 | 9 008.00 | 9 199.00 | |
264 Total operating expenses | 58 944.00 | 74 063.00 | 58 944.00 | |
270 Operating profit | 2 819.00 | 2 639.00 | 2 819.00 | |
290 Exceptional income | 17 871.00 | 484.00 | 17 871.00 | |
300 Exceptional expenses | 3 732.00 | 3 732.00 | ||
306 Income tax's | 468.00 | |||
310 Profit or loss | 16 958.00 | 2 655.00 | 16 958.00 | |
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