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BALANCE SHEET (
2019-02-27)
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 | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 640 |
| Management number | 2003B00811 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | 158 688.00 | 186 584.00 | 345 272.00 |
044 Total Fixed Assets | 345 272.00 | 158 688.00 | 186 584.00 | 345 272.00 |
068 Receivables – Trade and related accounts | 14 535.00 | 14 535.00 | 14 535.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
080 Sellable securities | 100 755.00 | 100 755.00 | 100 755.00 | |
084 Cash | 12 592.00 | 12 592.00 | 12 592.00 | |
096 Total Current Assets + Prepaid Expenses | 131 582.00 | 131 582.00 | 131 582.00 | |
110 Total Assets | 476 854.00 | 158 688.00 | 318 166.00 | 476 854.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -170 324.00 | |||
136 Profit for the Year | 1 236.00 | |||
142 Total Equity - Total I | -168 988.00 | |||
156 Loans and similar debts | 440 500.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 312.00 | |||
172 Other debts | 45 054.00 | |||
176 Total debts | 487 153.00 | |||
180 Liabilities Total | 318 166.00 | |||
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 | 6 671.00 | 6 671.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 2 174.00 | ||
254 Depreciation and amortization | 10 280.00 | 10 280.00 | ||
262 Other expenses | 710.00 | 710.00 | ||
264 Total operating expenses | 19 834.00 | 19 834.00 | ||
270 Operating profit | 6 484.00 | 6 484.00 | ||
280 Financial income | 1 040.00 | 1 040.00 | ||
294 Financial expenses | 6 053.00 | 6 053.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | 1 236.00 | 1 236.00 | ||
| 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 | 2 752.00 | 2 752.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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