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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE ALLAIS PAR ABREVIATION SCI ALLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CIVILE IMMOBILIERE ALLAIS PAR ABREVIATION SCI ALLAIS |
| Siren | 435006697 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43052 |
| Management number | 2001D01013 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 067 143.00 | 625 200.00 | 441 944.00 | 1 067 143.00 |
040 Financial Assets | 1 881.00 | 1 881.00 | 1 881.00 | |
044 Total Fixed Assets | 1 069 024.00 | 625 200.00 | 443 824.00 | 1 069 024.00 |
068 Receivables – Trade and related accounts | 137 846.00 | 114 872.00 | 22 974.00 | 137 846.00 |
072 Receivables – Other | 280 745.00 | 280 745.00 | 280 745.00 | |
084 Cash | 27 678.00 | 27 678.00 | 27 678.00 | |
096 Total Current Assets + Prepaid Expenses | 446 270.00 | 114 872.00 | 331 398.00 | 446 270.00 |
110 Total Assets | 1 515 294.00 | 740 071.00 | 775 223.00 | 1 515 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 69 078.00 | |||
142 Total Equity - Total I | 79 078.00 | |||
156 Loans and similar debts | 52 250.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
172 Other debts | 642 732.00 | |||
176 Total debts | 696 144.00 | |||
180 Liabilities Total | 775 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250 175.00 | 250 175.00 | ||
232 Total operating income excluding VAT | 250 175.00 | 250 175.00 | ||
242 Other external expenses | 8 889.00 | 8 889.00 | ||
244 Taxes, duties and similar payments | 18 638.00 | 18 638.00 | ||
254 Depreciation and amortization | 146 886.00 | 146 886.00 | ||
264 Total operating expenses | 174 413.00 | 174 413.00 | ||
270 Operating profit | 75 763.00 | 75 763.00 | ||
306 Income tax's | 6 684.00 | 6 684.00 | ||
310 Profit or loss | 69 078.00 | 69 078.00 | ||
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