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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARL SOCIETE IMMOBILIERE DU PAYS D AIX (SIPA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SOCIETE IMMOBILIERE DU PAYS D AIX (SIPA) |
| Siren | 443645809 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11227 |
| Management number | 2002B01286 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 256 161.00 | 256 161.00 | 256 161.00 | |
096 Total Current Assets + Prepaid Expenses | 261 673.00 | 261 673.00 | 261 673.00 | |
110 Total Assets | 261 673.00 | 261 673.00 | 261 673.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 90 075.00 | |||
136 Profit for the Year | 72 806.00 | |||
142 Total Equity - Total I | 170 681.00 | |||
154 Provisions for risks and charges - Total II | 38 000.00 | |||
166 Suppliers and related accounts | 8 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 452.00 | |||
172 Other debts | 44 923.00 | |||
176 Total debts | 52 993.00 | |||
180 Liabilities Total | 261 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 346.00 | 255 448.00 | 505 346.00 | |
230 Other income | 378.00 | 2.00 | 378.00 | |
232 Total operating income excluding VAT | 505 725.00 | 255 449.00 | 505 725.00 | |
242 Other external expenses | 121 234.00 | 36 104.00 | 121 234.00 | |
243 (including business tax) | 3 349.00 | 3 349.00 | ||
244 Taxes, duties and similar payments | 4 625.00 | 282.00 | 4 625.00 | |
250 Staff compensation | 161 232.00 | 70 761.00 | 161 232.00 | |
252 Social security contributions | 81 882.00 | 25 798.00 | 81 882.00 | |
262 Other expenses | 28.00 | 193.00 | 28.00 | |
264 Total operating expenses | 369 001.00 | 133 138.00 | 369 001.00 | |
270 Operating profit | 136 724.00 | 122 311.00 | 136 724.00 | |
300 Exceptional expenses | 38 000.00 | 38 000.00 | ||
306 Income tax's | 25 918.00 | 33 068.00 | 25 918.00 | |
310 Profit or loss | 72 806.00 | 89 243.00 | 72 806.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 070.00 | 101 070.00 | ||
378 Amount of deductible VAT on goods and services | 13 817.00 | 13 817.00 | ||
622 INCREASES Provisions for risks and charges | 38 000.00 | 38 000.00 | ||
682 INCREASES Total Statement of Provisions | 38 000.00 | 38 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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