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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ARLESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE ARLESIENNE |
| Siren | 714200110 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008440 |
| Management number | 1971B00011 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 SERRALONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
060 Merchandise inventory | 10 441.00 | 10 441.00 | 10 441.00 | |
072 Receivables – Other | 19 440.00 | 19 440.00 | 19 440.00 | |
096 Total Current Assets + Prepaid Expenses | 29 881.00 | 29 881.00 | 29 881.00 | |
110 Total Assets | 29 889.00 | 29 889.00 | 29 889.00 | |
120 Share or Individual Capital | 68 020.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 467.00 | |||
134 Retained Earnings | -169 623.00 | |||
136 Profit for the Year | -13 837.00 | |||
142 Total Equity - Total I | -5 173.00 | |||
156 Loans and similar debts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 020.00 | |||
172 Other debts | 34 395.00 | |||
176 Total debts | 35 063.00 | |||
180 Liabilities Total | 29 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 333.00 | 3 333.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 3 352.00 | 3 352.00 | ||
242 Other external expenses | 6 446.00 | 6 446.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 4 823.00 | 4 823.00 | ||
252 Social security contributions | 1 599.00 | 1 599.00 | ||
262 Other expenses | 3 948.00 | 3 948.00 | ||
264 Total operating expenses | 17 192.00 | 17 192.00 | ||
270 Operating profit | -13 839.00 | -13 839.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -13 837.00 | -13 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 958.00 | 958.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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