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BALANCE SHEET (
2022-06-01)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55767 |
| Management number | 2001D01013 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| 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 | 657 214.00 | 409 929.00 | 1 067 143.00 |
040 Financial Assets | 1 881.00 | 1 881.00 | 1 881.00 | |
044 Total Fixed Assets | 1 069 024.00 | 657 214.00 | 411 810.00 | 1 069 024.00 |
068 Receivables – Trade and related accounts | 314 986.00 | 243 186.00 | 71 801.00 | 314 986.00 |
072 Receivables – Other | 280 623.00 | 280 623.00 | 280 623.00 | |
084 Cash | 131 210.00 | 131 210.00 | 131 210.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 728 174.00 | 243 186.00 | 484 988.00 | 728 174.00 |
110 Total Assets | 1 797 198.00 | 900 400.00 | 896 798.00 | 1 797 198.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 63 911.00 | |||
142 Total Equity - Total I | 73 911.00 | |||
156 Loans and similar debts | 52 250.00 | |||
166 Suppliers and related accounts | 956.00 | |||
172 Other debts | 750 379.00 | |||
174 Prepaid income | 19 303.00 | |||
176 Total debts | 822 887.00 | |||
180 Liabilities Total | 896 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 298.00 | 250 175.00 | 258 298.00 | |
232 Total operating income excluding VAT | 258 298.00 | 250 175.00 | 258 298.00 | |
242 Other external expenses | 8 162.00 | 8 889.00 | 8 162.00 | |
244 Taxes, duties and similar payments | 18 519.00 | 18 638.00 | 18 519.00 | |
254 Depreciation and amortization | 32 014.00 | 32 014.00 | 32 014.00 | |
256 Provisions | 128 314.00 | 114 872.00 | 128 314.00 | |
264 Total operating expenses | 187 010.00 | 174 413.00 | 187 010.00 | |
270 Operating profit | 71 289.00 | 75 762.00 | 71 289.00 | |
294 Financial expenses | 7 377.00 | 6 684.00 | 7 377.00 | |
310 Profit or loss | 63 911.00 | 69 078.00 | 63 911.00 | |
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