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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE ACTHEMIS.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE ACTHEMIS.IMMO |
| Siren | 530916345 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2017 |
| Management number | 2011D00067 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 ST MARTIN DE CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 229.00 | 80 579.00 | 434 650.00 | 515 229.00 |
044 Total Fixed Assets | 515 229.00 | 80 579.00 | 434 650.00 | 515 229.00 |
068 Receivables – Trade and related accounts | 7 434.00 | 7 434.00 | 7 434.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 4 476.00 | 4 476.00 | 4 476.00 | |
096 Total Current Assets + Prepaid Expenses | 13 370.00 | 13 370.00 | 13 370.00 | |
110 Total Assets | 528 599.00 | 80 579.00 | 448 020.00 | 528 599.00 |
120 Share or Individual Capital | 1 020.00 | |||
132 Other Reserves | 110 446.00 | |||
136 Profit for the Year | 23 439.00 | |||
142 Total Equity - Total I | 134 905.00 | |||
156 Loans and similar debts | 299 360.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 650.00 | |||
172 Other debts | 9 616.00 | |||
176 Total debts | 313 115.00 | |||
180 Liabilities Total | 448 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 013.00 | 60 013.00 | ||
232 Total operating income excluding VAT | 60 013.00 | 60 013.00 | ||
242 Other external expenses | 2 161.00 | 2 161.00 | ||
244 Taxes, duties and similar payments | 6 013.00 | 6 013.00 | ||
254 Depreciation and amortization | 14 647.00 | 14 647.00 | ||
264 Total operating expenses | 22 821.00 | 22 821.00 | ||
270 Operating profit | 37 192.00 | 37 192.00 | ||
290 Exceptional income | 2 744.00 | 2 744.00 | ||
294 Financial expenses | 8 727.00 | 8 727.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 7 461.00 | 7 461.00 | ||
310 Profit or loss | 23 439.00 | 23 439.00 | ||
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