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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SOCIETE DE VALORISATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE VALORISATION IMMOBILIERE |
| Siren | 537381527 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2728 |
| Management number | 2011B00899 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 879.00 | 2 399.00 | 1 479.00 | 3 879.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 5 019.00 | 2 399.00 | 2 619.00 | 5 019.00 |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 13 624.00 | 13 624.00 | 13 624.00 | |
084 Cash | 22 290.00 | 22 290.00 | 22 290.00 | |
092 Prepaid expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 101 419.00 | 101 419.00 | 101 419.00 | |
110 Total Assets | 106 437.00 | 2 399.00 | 104 038.00 | 106 437.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 343.00 | |||
134 Retained Earnings | -16 332.00 | |||
136 Profit for the Year | 2 580.00 | |||
142 Total Equity - Total I | 24 591.00 | |||
166 Suppliers and related accounts | 28 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 51 005.00 | |||
176 Total debts | 79 447.00 | |||
180 Liabilities Total | 104 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 211.00 | 156 211.00 | ||
230 Other income | 1 570.00 | 1 570.00 | ||
232 Total operating income excluding VAT | 157 780.00 | 157 780.00 | ||
242 Other external expenses | 103 730.00 | 103 730.00 | ||
243 (including business tax) | -12 581.00 | -12 581.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 664.00 | ||
250 Staff compensation | 35 931.00 | 35 931.00 | ||
252 Social security contributions | 13 749.00 | 13 749.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 155 200.00 | 155 200.00 | ||
270 Operating profit | 2 580.00 | 2 580.00 | ||
310 Profit or loss | 2 580.00 | 2 580.00 | ||
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