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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10726 |
| Management number | 2004B50402 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| 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 | 112 545.00 | 107 930.00 | 220 475.00 |
040 Financial Assets | 21 979.00 | 21 979.00 | 21 979.00 | |
044 Total Fixed Assets | 242 454.00 | 112 545.00 | 129 909.00 | 242 454.00 |
068 Receivables – Trade and related accounts | 105 902.00 | 105 902.00 | 105 902.00 | |
072 Receivables – Other | 24 829.00 | 24 829.00 | 24 829.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
092 Prepaid expenses | 16 787.00 | 16 787.00 | 16 787.00 | |
096 Total Current Assets + Prepaid Expenses | 152 307.00 | 152 307.00 | 152 307.00 | |
110 Total Assets | 394 762.00 | 112 545.00 | 282 216.00 | 394 762.00 |
120 Share or Individual Capital | 640 000.00 | |||
134 Retained Earnings | -1 298 038.00 | |||
136 Profit for the Year | -55 698.00 | |||
142 Total Equity - Total I | -713 736.00 | |||
156 Loans and similar debts | 7 307.00 | |||
166 Suppliers and related accounts | 62 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572 974.00 | |||
172 Other debts | 925 784.00 | |||
176 Total debts | 995 953.00 | |||
180 Liabilities Total | 282 216.00 | |||
195 Of which payables due in more than one year | 7 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 693.00 | 307 693.00 | ||
232 Total operating income excluding VAT | 307 694.00 | 307 694.00 | ||
242 Other external expenses | 329 714.00 | 329 714.00 | ||
244 Taxes, duties and similar payments | 25 675.00 | 25 675.00 | ||
24A (including real estate leasing) | 252 205.00 | 252 205.00 | ||
254 Depreciation and amortization | 6 982.00 | 6 982.00 | ||
264 Total operating expenses | 362 371.00 | 362 371.00 | ||
270 Operating profit | -54 677.00 | -54 677.00 | ||
280 Financial income | 2 222.00 | 2 222.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 3 273.00 | 3 273.00 | ||
310 Profit or loss | -55 698.00 | -55 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 265.00 | 50 265.00 | ||
490 Total Fixed Assets (Gross Value) | 292 720.00 | 292 720.00 | ||
494 Total Fixed Assets (Decreases) | 50 265.00 | 50 265.00 | ||
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