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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE ARLESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE ARLESIENNE |
| Siren | 714200110 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007074 |
| Management number | 1971B00011 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66230 SERRALONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 917.00 | 6 917.00 | 6 917.00 | |
096 Total Current Assets + Prepaid Expenses | 6 917.00 | 6 917.00 | 6 917.00 | |
110 Total Assets | 6 917.00 | 6 917.00 | 6 917.00 | |
120 Share or Individual Capital | 68 020.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 467.00 | |||
134 Retained Earnings | -183 185.00 | |||
136 Profit for the Year | 1 192.00 | |||
142 Total Equity - Total I | -3 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 231.00 | |||
172 Other debts | 10 622.00 | |||
176 Total debts | 10 622.00 | |||
180 Liabilities Total | 6 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 400.00 | 7 400.00 | ||
215 Production of goods sold - Export | 7 400.00 | 7 400.00 | ||
218 Production of services sold - France | 2 917.00 | 2 917.00 | ||
230 Other income | 3 181.00 | 3 181.00 | ||
232 Total operating income excluding VAT | 13 498.00 | 13 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 786.00 | 9 786.00 | ||
242 Other external expenses | 1 925.00 | 1 925.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 12 095.00 | 12 095.00 | ||
270 Operating profit | 1 403.00 | 1 403.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 1 192.00 | 1 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 8.00 | 8.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 583.00 | 583.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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