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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE L'UNION NATIONALE DE LA PROPRIETE IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE L'UNION NATIONALE DE LA PROPRIETE IMM |
| Siren | 592065726 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74189 |
| Management number | 1959B06572 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 459.00 | 217 976.00 | 46 483.00 | 264 459.00 |
044 Total Fixed Assets | 264 459.00 | 217 976.00 | 46 483.00 | 264 459.00 |
068 Receivables – Trade and related accounts | 10 586.00 | 10 586.00 | 10 586.00 | |
084 Cash | 121 081.00 | 121 081.00 | 121 081.00 | |
092 Prepaid expenses | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 133 385.00 | 133 385.00 | 133 385.00 | |
110 Total Assets | 397 844.00 | 217 976.00 | 179 868.00 | 397 844.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
134 Retained Earnings | 111 417.00 | |||
136 Profit for the Year | 1 650.00 | |||
142 Total Equity - Total I | 170 267.00 | |||
166 Suppliers and related accounts | 6 838.00 | |||
172 Other debts | 2 762.00 | |||
176 Total debts | 9 600.00 | |||
180 Liabilities Total | 179 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 450.00 | 47 450.00 | ||
232 Total operating income excluding VAT | 47 450.00 | 47 450.00 | ||
242 Other external expenses | 17 590.00 | 17 590.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 9 589.00 | 9 589.00 | ||
254 Depreciation and amortization | 18 617.00 | 18 617.00 | ||
264 Total operating expenses | 45 796.00 | 45 796.00 | ||
270 Operating profit | 1 654.00 | 1 654.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 650.00 | 1 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 459.00 | 264 459.00 | ||
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