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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ISERE ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE ISERE ARC |
| Siren | 478108731 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 3138 |
| Management number | 2004B50402 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 AITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 475.00 | 98 579.00 | 121 895.00 | 220 475.00 |
040 Financial Assets | 122 498.00 | 122 498.00 | 122 498.00 | |
044 Total Fixed Assets | 342 973.00 | 98 579.00 | 244 394.00 | 342 973.00 |
068 Receivables – Trade and related accounts | 27 414.00 | 27 414.00 | 27 414.00 | |
072 Receivables – Other | 70 656.00 | 70 656.00 | 70 656.00 | |
084 Cash | 11 158.00 | 11 158.00 | 11 158.00 | |
092 Prepaid expenses | 16 282.00 | 16 282.00 | 16 282.00 | |
096 Total Current Assets + Prepaid Expenses | 125 512.00 | 125 512.00 | 125 512.00 | |
110 Total Assets | 468 486.00 | 98 579.00 | 369 906.00 | 468 486.00 |
120 Share or Individual Capital | 640 000.00 | |||
134 Retained Earnings | -1 186 156.00 | |||
136 Profit for the Year | -61 359.00 | |||
142 Total Equity - Total I | -607 515.00 | |||
156 Loans and similar debts | 7 307.00 | |||
166 Suppliers and related accounts | 148 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462 974.00 | |||
172 Other debts | 822 065.00 | |||
176 Total debts | 977 421.00 | |||
180 Liabilities Total | 369 906.00 | |||
195 Of which payables due in more than one year | 94 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 004.00 | 265 004.00 | ||
230 Other income | 42 942.00 | 42 942.00 | ||
232 Total operating income excluding VAT | 307 947.00 | 307 947.00 | ||
242 Other external expenses | 340 505.00 | 340 505.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 25 293.00 | 25 293.00 | ||
24A (including real estate leasing) | 244 590.00 | 244 590.00 | ||
254 Depreciation and amortization | 7 123.00 | 7 123.00 | ||
264 Total operating expenses | 372 922.00 | 372 922.00 | ||
270 Operating profit | -64 974.00 | -64 974.00 | ||
280 Financial income | 3 615.00 | 3 615.00 | ||
310 Profit or loss | -61 359.00 | -61 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 47 320.00 | 47 320.00 | ||
490 Total Fixed Assets (Gross Value) | 390 294.00 | 390 294.00 | ||
494 Total Fixed Assets (Decreases) | 47 320.00 | 47 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 165.00 | 57 165.00 | ||
378 Amount of deductible VAT on goods and services | 72 496.00 | 72 496.00 | ||
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