Grow your business safely with SARL SOCIETE IMMOBILIERE DU PAYS D AIX (SIPA)
All the information you need about SARL SOCIETE IMMOBILIERE DU PAYS D AIX (SIPA) to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SOCIETE IMMOBILIERE DU PAYS D AIX (SIPA) >
BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SARL SOCIETE IMMOBILIERE DU PAYS D AIX (SIPA)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SOCIETE IMMOBILIERE DU PAYS D'AIX (SIPA) |
| Siren | 443645809 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4411 |
| Management number | 2002B01286 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 577.00 | 1 686.00 | 17 891.00 | 19 577.00 |
044 Total Fixed Assets | 19 577.00 | 1 686.00 | 17 891.00 | 19 577.00 |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 63 215.00 | 63 215.00 | 63 215.00 | |
084 Cash | 52 129.00 | 52 129.00 | 52 129.00 | |
092 Prepaid expenses | 11 686.00 | 11 686.00 | 11 686.00 | |
096 Total Current Assets + Prepaid Expenses | 190 030.00 | 190 030.00 | 190 030.00 | |
110 Total Assets | 209 607.00 | 1 686.00 | 207 921.00 | 209 607.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | 164 045.00 | |||
136 Profit for the Year | -10 863.00 | |||
142 Total Equity - Total I | 160 982.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 706.00 | |||
172 Other debts | 44 740.00 | |||
176 Total debts | 46 939.00 | |||
180 Liabilities Total | 207 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 760.00 | 156 368.00 | 184 760.00 | |
230 Other income | 31 329.00 | 31 238.00 | 31 329.00 | |
232 Total operating income excluding VAT | 216 089.00 | 187 605.00 | 216 089.00 | |
242 Other external expenses | 59 010.00 | 61 398.00 | 59 010.00 | |
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 3 307.00 | 3 030.00 | 3 307.00 | |
250 Staff compensation | 116 094.00 | 86 316.00 | 116 094.00 | |
252 Social security contributions | 46 890.00 | 38 093.00 | 46 890.00 | |
262 Other expenses | 13.00 | 113.00 | 13.00 | |
264 Total operating expenses | 225 314.00 | 188 950.00 | 225 314.00 | |
270 Operating profit | -9 225.00 | -1 344.00 | -9 225.00 | |
290 Exceptional income | 38 000.00 | |||
300 Exceptional expenses | 1 638.00 | 49.00 | 1 638.00 | |
306 Income tax's | 1 939.00 | |||
310 Profit or loss | -10 863.00 | -1 393.00 | -10 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 121.00 | 18 121.00 | ||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
492 Total Fixed Assets (Increases) | 18 121.00 | 18 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 274.00 | 31 274.00 | ||
378 Amount of deductible VAT on goods and services | 6 990.00 | 6 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
