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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-09-30 | Complete |
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE IMMOBILIERE VICTOR HUGO |
| Siren | 311493399 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 5076 |
| Management number | 1988B03889 |
| Activity code | 6832A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 635.00 | 145 969.00 | 64 666.00 | 210 635.00 |
044 Total Fixed Assets | 210 635.00 | 145 969.00 | 64 666.00 | 210 635.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 57 302.00 | 57 302.00 | 57 302.00 | |
096 Total Current Assets + Prepaid Expenses | 58 694.00 | 58 694.00 | 58 694.00 | |
110 Total Assets | 269 328.00 | 145 969.00 | 123 360.00 | 269 328.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
130 Regulated Reserves | 2 038.00 | |||
132 Other Reserves | 46 153.00 | |||
136 Profit for the Year | 31 779.00 | |||
142 Total Equity - Total I | 97 571.00 | |||
154 Provisions for risks and charges - Total II | 18 600.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 4 309.00 | |||
176 Total debts | 7 189.00 | |||
180 Liabilities Total | 123 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 647.00 | 55 524.00 | 58 647.00 | |
230 Other income | 6 244.00 | |||
232 Total operating income excluding VAT | 58 647.00 | 61 768.00 | 58 647.00 | |
242 Other external expenses | 5 674.00 | 5 861.00 | 5 674.00 | |
243 (including business tax) | 1 212.00 | 1 212.00 | ||
244 Taxes, duties and similar payments | 6 893.00 | 6 450.00 | 6 893.00 | |
254 Depreciation and amortization | 7 661.00 | 7 753.00 | 7 661.00 | |
264 Total operating expenses | 20 228.00 | 20 063.00 | 20 228.00 | |
270 Operating profit | 38 419.00 | 41 705.00 | 38 419.00 | |
280 Financial income | 60.00 | 75.00 | 60.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 6 690.00 | 7 962.00 | 6 690.00 | |
310 Profit or loss | 31 779.00 | 33 818.00 | 31 779.00 | |
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