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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4427 |
| Management number | 2002B01286 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 52 458.00 | 52 458.00 | 52 458.00 | |
072 Receivables – Other | 11 367.00 | 11 367.00 | 11 367.00 | |
084 Cash | 138 114.00 | 138 114.00 | 138 114.00 | |
092 Prepaid expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 204 115.00 | 204 115.00 | 204 115.00 | |
110 Total Assets | 204 115.00 | 204 115.00 | 204 115.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 162 881.00 | |||
136 Profit for the Year | 2 558.00 | |||
142 Total Equity - Total I | 173 238.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 30 002.00 | |||
176 Total debts | 30 877.00 | |||
180 Liabilities Total | 204 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 149.00 | 505 346.00 | 199 149.00 | |
230 Other income | 186.00 | 378.00 | 186.00 | |
232 Total operating income excluding VAT | 199 335.00 | 505 725.00 | 199 335.00 | |
242 Other external expenses | 103 905.00 | 121 234.00 | 103 905.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 4 625.00 | 261.00 | |
250 Staff compensation | 88 308.00 | 161 232.00 | 88 308.00 | |
252 Social security contributions | 40 337.00 | 81 882.00 | 40 337.00 | |
262 Other expenses | 27.00 | 28.00 | 27.00 | |
264 Total operating expenses | 232 839.00 | 369 001.00 | 232 839.00 | |
270 Operating profit | -33 503.00 | 136 724.00 | -33 503.00 | |
290 Exceptional income | 38 000.00 | 38 000.00 | ||
300 Exceptional expenses | 38 000.00 | |||
306 Income tax's | 1 939.00 | 25 918.00 | 1 939.00 | |
310 Profit or loss | 2 558.00 | 72 806.00 | 2 558.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 830.00 | 39 830.00 | ||
378 Amount of deductible VAT on goods and services | 9 186.00 | 9 186.00 | ||
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