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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SOCIETE DE PATRIMOINE HOGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PATRIMOINE HOGG |
| Siren | 451265292 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3567 |
| Management number | 2003B00811 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Steinbrunn-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345 272.00 | 148 408.00 | 196 864.00 | 345 272.00 |
044 Total Fixed Assets | 345 272.00 | 148 408.00 | 196 864.00 | 345 272.00 |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
080 Sellable securities | 87 224.00 | 87 224.00 | 87 224.00 | |
084 Cash | 31 246.00 | 31 246.00 | 31 246.00 | |
096 Total Current Assets + Prepaid Expenses | 120 893.00 | 120 893.00 | 120 893.00 | |
110 Total Assets | 466 165.00 | 148 408.00 | 317 756.00 | 466 165.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -171 791.00 | |||
136 Profit for the Year | 1 468.00 | |||
142 Total Equity - Total I | -170 224.00 | |||
156 Loans and similar debts | 440 531.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 312.00 | |||
172 Other debts | 45 874.00 | |||
176 Total debts | 487 980.00 | |||
180 Liabilities Total | 317 756.00 | |||
195 Of which payables due in more than one year | 440 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 318.00 | 26 318.00 | ||
232 Total operating income excluding VAT | 26 318.00 | 26 318.00 | ||
242 Other external expenses | 6 297.00 | 6 297.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 10 280.00 | 10 280.00 | ||
264 Total operating expenses | 18 681.00 | 18 681.00 | ||
270 Operating profit | 7 637.00 | 7 637.00 | ||
280 Financial income | 596.00 | 596.00 | ||
294 Financial expenses | 6 728.00 | 6 728.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 1 468.00 | 1 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 345 272.00 | 345 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 127.00 | 4 127.00 | ||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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