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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : Société de Gestion Immobilières des Alpes - SOGIALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | Société de Gestion Immobilières des Alpes - SOGIALPES |
| Siren | 805033792 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014118 |
| Management number | 2014B01258 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555 481.00 | 89 807.00 | 465 674.00 | 555 481.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 555 496.00 | 89 807.00 | 465 689.00 | 555 496.00 |
072 Receivables – Other | ||||
084 Cash | 19 575.00 | 19 575.00 | 19 575.00 | |
096 Total Current Assets + Prepaid Expenses | 19 575.00 | 19 575.00 | 19 575.00 | |
110 Total Assets | 575 071.00 | 89 807.00 | 485 264.00 | 575 071.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -11 512.00 | |||
142 Total Equity - Total I | -8 212.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491 603.00 | |||
172 Other debts | 491 610.00 | |||
176 Total debts | 493 476.00 | |||
180 Liabilities Total | 485 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 785.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 893.00 | 45 632.00 | 27 893.00 | |
232 Total operating income excluding VAT | 27 893.00 | 45 632.00 | 27 893.00 | |
242 Other external expenses | 7 944.00 | 10 767.00 | 7 944.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 644.00 | 1 490.00 | |
252 Social security contributions | 1 026.00 | 1 005.00 | 1 026.00 | |
254 Depreciation and amortization | 25 844.00 | 25 564.00 | 25 844.00 | |
264 Total operating expenses | 36 305.00 | 38 981.00 | 36 305.00 | |
270 Operating profit | -8 411.00 | 6 652.00 | -8 411.00 | |
300 Exceptional expenses | 3 101.00 | 15.00 | 3 101.00 | |
310 Profit or loss | -11 512.00 | 6 637.00 | -11 512.00 | |
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