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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE AB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE AB SARL |
| Siren | 403084072 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 6050 |
| Management number | 2008B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Anthy sur Leman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 822.00 | 21 822.00 | 21 822.00 | |
044 Total Fixed Assets | 21 822.00 | 21 822.00 | 21 822.00 | |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
096 Total Current Assets + Prepaid Expenses | 6 710.00 | 6 710.00 | 6 710.00 | |
110 Total Assets | 28 532.00 | 28 532.00 | 28 532.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 6 258.00 | |||
136 Profit for the Year | 2 864.00 | |||
142 Total Equity - Total I | 17 494.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 330.00 | |||
172 Other debts | 9 408.00 | |||
176 Total debts | 11 038.00 | |||
180 Liabilities Total | 28 532.00 | |||
199 Of which current accounts of debit partners | 6 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 1 708.00 | 1 708.00 | ||
270 Operating profit | 292.00 | 292.00 | ||
280 Financial income | 9 388.00 | 9 388.00 | ||
294 Financial expenses | 1 738.00 | 1 738.00 | ||
306 Income tax's | 5 078.00 | 5 078.00 | ||
310 Profit or loss | 2 864.00 | 2 864.00 | ||
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