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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE VANHOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | HOLDING FINANCIERE VANHOVE |
| Siren | 503254484 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 6702 |
| Management number | 2008B60165 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 ZUTKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 998.00 | 410 998.00 | 410 998.00 | |
044 Total Fixed Assets | 410 998.00 | 410 998.00 | 410 998.00 | |
068 Receivables – Trade and related accounts | 2 389.00 | 2 389.00 | 2 389.00 | |
072 Receivables – Other | 86 419.00 | 86 419.00 | 86 419.00 | |
084 Cash | 23 277.00 | 23 277.00 | 23 277.00 | |
096 Total Current Assets + Prepaid Expenses | 112 087.00 | 112 087.00 | 112 087.00 | |
110 Total Assets | 523 085.00 | 523 085.00 | 523 085.00 | |
120 Share or Individual Capital | 247 760.00 | |||
126 Legal Reserve | 24 776.00 | |||
132 Other Reserves | 131 277.00 | |||
136 Profit for the Year | 30 509.00 | |||
142 Total Equity - Total I | 434 323.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 249.00 | |||
172 Other debts | 87 795.00 | |||
176 Total debts | 88 761.00 | |||
180 Liabilities Total | 523 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 478.00 | 41 478.00 | ||
232 Total operating income excluding VAT | 41 478.00 | 41 478.00 | ||
242 Other external expenses | 2 205.00 | 2 205.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 913.00 | ||
250 Staff compensation | 20 468.00 | 20 468.00 | ||
252 Social security contributions | 16 481.00 | 16 481.00 | ||
264 Total operating expenses | 41 068.00 | 41 068.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
280 Financial income | 31 967.00 | 31 967.00 | ||
294 Financial expenses | 1 515.00 | 1 515.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 30 509.00 | 30 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 998.00 | 410 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 660.00 | 11 660.00 | ||
378 Amount of deductible VAT on goods and services | 346.00 | 346.00 | ||
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