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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SIHOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-09 | Public | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Simplified |
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SIHOH |
| Siren | 799211644 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 9090 |
| Management number | 2013B02603 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 017 484.00 | 1 017 484.00 | 1 017 484.00 | |
044 Total Fixed Assets | 1 017 484.00 | 1 017 484.00 | 1 017 484.00 | |
084 Cash | 32 290.00 | 32 290.00 | 32 290.00 | |
096 Total Current Assets + Prepaid Expenses | 32 290.00 | 32 290.00 | 32 290.00 | |
110 Total Assets | 1 049 774.00 | 1 049 774.00 | 1 049 774.00 | |
120 Share or Individual Capital | 416 000.00 | |||
126 Legal Reserve | 41 600.00 | |||
134 Retained Earnings | 92 156.00 | |||
136 Profit for the Year | 108 675.00 | |||
142 Total Equity - Total I | 658 432.00 | |||
156 Loans and similar debts | 379 598.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 301.00 | |||
172 Other debts | 9 344.00 | |||
176 Total debts | 391 342.00 | |||
180 Liabilities Total | 1 049 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 813.00 | |||
195 Of which payables due in more than one year | 324 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 153.00 | 4 153.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 4 325.00 | 4 325.00 | ||
270 Operating profit | -4 324.00 | -4 324.00 | ||
280 Financial income | 124 038.00 | 124 038.00 | ||
294 Financial expenses | 11 037.00 | 11 037.00 | ||
310 Profit or loss | 108 675.00 | 108 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 813.00 | 2 813.00 | ||
490 Total Fixed Assets (Gross Value) | 1 014 670.00 | 1 014 670.00 | ||
492 Total Fixed Assets (Increases) | 2 813.00 | 2 813.00 | ||
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