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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ALPES-PROVENCE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALPES-PROVENCE PROMOTION IMMOBILIERE |
| Siren | 798085338 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002375 |
| Management number | 2013B00418 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 010.00 | 4 010.00 | 4 010.00 | |
044 Total Fixed Assets | 4 010.00 | 4 010.00 | 4 010.00 | |
060 Merchandise inventory | 145 791.00 | 145 791.00 | 145 791.00 | |
068 Receivables – Trade and related accounts | 10 435.00 | 10 435.00 | 10 435.00 | |
072 Receivables – Other | 977 331.00 | 977 331.00 | 977 331.00 | |
084 Cash | 267 227.00 | 267 227.00 | 267 227.00 | |
096 Total Current Assets + Prepaid Expenses | 1 400 784.00 | 1 400 784.00 | 1 400 784.00 | |
110 Total Assets | 1 404 794.00 | 1 404 794.00 | 1 404 794.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 137 482.00 | |||
136 Profit for the Year | 324 020.00 | |||
142 Total Equity - Total I | 472 502.00 | |||
156 Loans and similar debts | 806 547.00 | |||
166 Suppliers and related accounts | 4 317.00 | |||
172 Other debts | 121 429.00 | |||
176 Total debts | 932 292.00 | |||
180 Liabilities Total | 1 404 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 696.00 | 11 270.00 | 8 696.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 8 698.00 | 11 271.00 | 8 698.00 | |
242 Other external expenses | 10 524.00 | 37 203.00 | 10 524.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | 108.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 10 633.00 | 37 312.00 | 10 633.00 | |
270 Operating profit | -1 935.00 | -26 040.00 | -1 935.00 | |
280 Financial income | 474 531.00 | 134 485.00 | 474 531.00 | |
290 Exceptional income | 490.00 | |||
300 Exceptional expenses | 490.00 | |||
306 Income tax's | 148 576.00 | 29 159.00 | 148 576.00 | |
310 Profit or loss | 324 020.00 | 79 285.00 | 324 020.00 | |
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