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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE IMMOBILIERE VICTOR HUGO |
| Siren | 311493399 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 1838 |
| Management number | 1988B03889 |
| Activity code | 6832A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 635.00 | 130 555.00 | 80 080.00 | 210 635.00 |
044 Total Fixed Assets | 210 635.00 | 130 555.00 | 80 080.00 | 210 635.00 |
068 Receivables – Trade and related accounts | 2 997.00 | 2 997.00 | 2 997.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 65 961.00 | 65 961.00 | 65 961.00 | |
096 Total Current Assets + Prepaid Expenses | 71 460.00 | 71 460.00 | 71 460.00 | |
110 Total Assets | 282 095.00 | 130 555.00 | 151 540.00 | 282 095.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
130 Regulated Reserves | 2 038.00 | |||
132 Other Reserves | 57 263.00 | |||
136 Profit for the Year | 35 073.00 | |||
142 Total Equity - Total I | 111 974.00 | |||
154 Provisions for risks and charges - Total II | 18 600.00 | |||
156 Loans and similar debts | 13 881.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
172 Other debts | 3 815.00 | |||
176 Total debts | 20 966.00 | |||
180 Liabilities Total | 151 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 524.00 | 55 524.00 | 55 524.00 | |
230 Other income | 6 453.00 | 7 397.00 | 6 453.00 | |
232 Total operating income excluding VAT | 61 977.00 | 62 921.00 | 61 977.00 | |
242 Other external expenses | 5 525.00 | 5 619.00 | 5 525.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 6 876.00 | 6 816.00 | 6 876.00 | |
254 Depreciation and amortization | 7 731.00 | 2 844.00 | 7 731.00 | |
264 Total operating expenses | 20 132.00 | 15 281.00 | 20 132.00 | |
270 Operating profit | 41 845.00 | 47 640.00 | 41 845.00 | |
280 Financial income | 280.00 | 477.00 | 280.00 | |
294 Financial expenses | 125.00 | |||
306 Income tax's | 7 053.00 | 9 009.00 | 7 053.00 | |
310 Profit or loss | 35 073.00 | 38 983.00 | 35 073.00 | |
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