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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME IMMOBILIERE DES ALPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ANONYME IMMOBILIERE DES ALPINES |
| Siren | 300463528 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17628 |
| Management number | 1974B00055 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 810.00 | 145 617.00 | 73 193.00 | 218 810.00 |
044 Total Fixed Assets | 218 810.00 | 145 617.00 | 73 193.00 | 218 810.00 |
068 Receivables – Trade and related accounts | 8 723.00 | 8 723.00 | 8 723.00 | |
072 Receivables – Other | ||||
084 Cash | 2 851.00 | 2 851.00 | 2 851.00 | |
096 Total Current Assets + Prepaid Expenses | 11 575.00 | 11 575.00 | 11 575.00 | |
110 Total Assets | 230 385.00 | 145 617.00 | 84 768.00 | 230 385.00 |
120 Share or Individual Capital | 38 232.00 | |||
126 Legal Reserve | 3 823.00 | |||
132 Other Reserves | 32 080.00 | |||
136 Profit for the Year | 3 479.00 | |||
142 Total Equity - Total I | 77 614.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
172 Other debts | 2 870.00 | |||
176 Total debts | 7 154.00 | |||
180 Liabilities Total | 84 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 517.00 | 43 517.00 | ||
218 Production of services sold - France | 43 517.00 | 49 063.00 | 43 517.00 | |
230 Other income | 513.00 | 1.00 | 513.00 | |
232 Total operating income excluding VAT | 44 030.00 | 49 063.00 | 44 030.00 | |
242 Other external expenses | 24 547.00 | 42 325.00 | 24 547.00 | |
244 Taxes, duties and similar payments | 7 973.00 | 8 733.00 | 7 973.00 | |
254 Depreciation and amortization | 7 417.00 | 7 620.00 | 7 417.00 | |
264 Total operating expenses | 39 937.00 | 58 678.00 | 39 937.00 | |
270 Operating profit | 4 093.00 | -9 615.00 | 4 093.00 | |
290 Exceptional income | 38 272.00 | |||
300 Exceptional expenses | 11 367.00 | |||
306 Income tax's | 614.00 | 2 594.00 | 614.00 | |
310 Profit or loss | 3 479.00 | 14 697.00 | 3 479.00 | |
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