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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE AVRILLON par abréviation S.I.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE AVRILLON par abréviation S.I.A |
| Siren | 478312440 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046381 |
| Management number | 2004B03535 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 505.00 | 2 505.00 | 2 505.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 39 597.00 | 39 597.00 | 39 597.00 | |
CJ TOTAL (II) | 42 122.00 | 42 122.00 | 42 122.00 | |
CO Grand total (0 to V) | 42 122.00 | 42 122.00 | 42 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 34 093.00 | 36 039.00 | 34 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 939.00 | -1 945.00 | -2 939.00 | |
DL TOTAL (I) | 38 654.00 | 41 593.00 | 38 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 467.00 | 23 771.00 | 3 467.00 | |
EC TOTAL (IV) | 3 467.00 | 23 771.00 | 3 467.00 | |
EE Grand total (I to V) | 42 122.00 | 65 364.00 | 42 122.00 | |
EG Accrued income and payables due within one year | 3 467.00 | 23 771.00 | 3 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 050.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
FZ Social Security Contributions | 1 057.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 494.00 | |||
GG - OPERATING RESULT (I - II) | -3 494.00 | |||
GN Positive exchange differences | 555.00 | |||
GP Total financial income (V) | 555.00 | |||
GV - FINANCIAL INCOME (V - VI) | 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 122.00 | |||
A2 TOTAL ASSETS | 1 057.00 | 1 048.00 | 1 057.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 555.00 | 1 173.00 | 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 494.00 | 3 119.00 | 3 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 939.00 | -1 945.00 | -2 939.00 | |
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