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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : Société de Gestion Immobilières des Alpes - SOGIALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | Société de Gestion Immobilières des Alpes - SOGIALPES |
| Siren | 805033792 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/002972 |
| Management number | 2014B01258 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 ST GERVAIS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534 093.00 | 38 756.00 | 495 336.00 | 534 093.00 |
044 Total Fixed Assets | 534 093.00 | 38 756.00 | 495 336.00 | 534 093.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 27 800.00 | 27 800.00 | 27 800.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 28 273.00 | 28 273.00 | 28 273.00 | |
110 Total Assets | 562 366.00 | 38 756.00 | 523 609.00 | 562 366.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 175.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | -16 806.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538 248.00 | |||
172 Other debts | 538 248.00 | |||
176 Total debts | 540 415.00 | |||
180 Liabilities Total | 523 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 809.00 | 12 131.00 | 33 809.00 | |
232 Total operating income excluding VAT | 33 809.00 | 12 131.00 | 33 809.00 | |
242 Other external expenses | 2 708.00 | 6 647.00 | 2 708.00 | |
244 Taxes, duties and similar payments | 1 040.00 | 1 711.00 | 1 040.00 | |
252 Social security contributions | 1 078.00 | 842.00 | 1 078.00 | |
254 Depreciation and amortization | 25 406.00 | 12 805.00 | 25 406.00 | |
264 Total operating expenses | 30 232.00 | 22 005.00 | 30 232.00 | |
270 Operating profit | 3 577.00 | -9 874.00 | 3 577.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 178.00 | 158.00 | 178.00 | |
310 Profit or loss | 3 369.00 | -10 032.00 | 3 369.00 | |
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