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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE ALPES MERIDIONALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2013-12-31 | Simplified |
| Name | GESTION IMMOBILIERE ALPES MERIDIONALES |
| Siren | 409058435 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3042 |
| Management number | 1999B00098 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 435.00 | 1 435.00 | 1 435.00 | |
028 Tangible Assets | 10 156.00 | 10 051.00 | 106.00 | 10 156.00 |
044 Total Fixed Assets | 131 592.00 | 11 486.00 | 120 106.00 | 131 592.00 |
072 Receivables – Other | 558 254.00 | 558 254.00 | 558 254.00 | |
084 Cash | 10 495.00 | 10 495.00 | 10 495.00 | |
096 Total Current Assets + Prepaid Expenses | 568 750.00 | 568 750.00 | 568 750.00 | |
110 Total Assets | 700 341.00 | 11 486.00 | 688 855.00 | 700 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 766.00 | |||
132 Other Reserves | 5 407.00 | |||
134 Retained Earnings | 92 900.00 | |||
136 Profit for the Year | -3 014.00 | |||
142 Total Equity - Total I | 103 682.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 568 170.00 | |||
176 Total debts | 585 174.00 | |||
180 Liabilities Total | 688 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 639.00 | 113 654.00 | 97 639.00 | |
230 Other income | 3 641.00 | 3 188.00 | 3 641.00 | |
232 Total operating income excluding VAT | 101 280.00 | 116 842.00 | 101 280.00 | |
242 Other external expenses | 57 031.00 | 56 969.00 | 57 031.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 3 346.00 | 2 640.00 | |
250 Staff compensation | 33 985.00 | 45 253.00 | 33 985.00 | |
252 Social security contributions | 9 856.00 | 7 938.00 | 9 856.00 | |
254 Depreciation and amortization | 244.00 | 244.00 | 244.00 | |
262 Other expenses | 1.00 | 34.00 | 1.00 | |
264 Total operating expenses | 103 758.00 | 113 784.00 | 103 758.00 | |
270 Operating profit | -2 477.00 | 3 058.00 | -2 477.00 | |
280 Financial income | 603.00 | 603.00 | ||
294 Financial expenses | 1 139.00 | 691.00 | 1 139.00 | |
310 Profit or loss | -3 014.00 | 2 367.00 | -3 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 592.00 | 131 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 971.00 | 19 971.00 | ||
378 Amount of deductible VAT on goods and services | 7 909.00 | 7 909.00 | ||
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