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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : ALPES-PROVENCE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALPES-PROVENCE PROMOTION IMMOBILIERE |
| Siren | 798085338 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000772 |
| Management number | 2013B00418 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 099.00 | 7 099.00 | 7 099.00 | |
044 Total Fixed Assets | 7 099.00 | 7 099.00 | 7 099.00 | |
060 Merchandise inventory | 145 791.00 | 145 791.00 | 145 791.00 | |
068 Receivables – Trade and related accounts | 102 259.00 | 102 259.00 | 102 259.00 | |
072 Receivables – Other | 2 100 574.00 | 2 100 574.00 | 2 100 574.00 | |
080 Sellable securities | 100 928.00 | 100 928.00 | 100 928.00 | |
084 Cash | 66 475.00 | 66 475.00 | 66 475.00 | |
092 Prepaid expenses | 3 213.00 | 3 213.00 | 3 213.00 | |
096 Total Current Assets + Prepaid Expenses | 2 519 240.00 | 2 519 240.00 | 2 519 240.00 | |
110 Total Assets | 2 526 339.00 | 2 526 339.00 | 2 526 339.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 905 903.00 | |||
136 Profit for the Year | 380 651.00 | |||
142 Total Equity - Total I | 2 297 553.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 5 513.00 | |||
172 Other debts | 23 272.00 | |||
176 Total debts | 228 786.00 | |||
180 Liabilities Total | 2 526 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 493.00 | 142 430.00 | 84 493.00 | |
232 Total operating income excluding VAT | 84 494.00 | 142 430.00 | 84 494.00 | |
242 Other external expenses | 59 431.00 | 65 242.00 | 59 431.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 6 093.00 | 105.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 537.00 | 71 335.00 | 59 537.00 | |
270 Operating profit | 24 956.00 | 71 095.00 | 24 956.00 | |
280 Financial income | 477 453.00 | 407 990.00 | 477 453.00 | |
290 Exceptional income | 2 677.00 | 2 677.00 | ||
294 Financial expenses | 2 699.00 | |||
300 Exceptional expenses | 3 207.00 | 1 150.00 | 3 207.00 | |
306 Income tax's | 121 229.00 | 121 554.00 | 121 229.00 | |
310 Profit or loss | 380 651.00 | 353 683.00 | 380 651.00 | |
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