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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2619 |
| Management number | 2011B00899 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 4 869.00 | 2 588.00 | 2 281.00 | 4 869.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 6 009.00 | 2 588.00 | 3 421.00 | 6 009.00 |
068 Receivables – Trade and related accounts | 27 150.00 | 27 150.00 | 27 150.00 | |
072 Receivables – Other | 9 669.00 | 9 669.00 | 9 669.00 | |
084 Cash | 35 782.00 | 35 782.00 | 35 782.00 | |
092 Prepaid expenses | 4 039.00 | 4 039.00 | 4 039.00 | |
096 Total Current Assets + Prepaid Expenses | 76 640.00 | 76 640.00 | 76 640.00 | |
110 Total Assets | 82 649.00 | 2 588.00 | 80 060.00 | 82 649.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 343.00 | |||
134 Retained Earnings | -13 752.00 | |||
136 Profit for the Year | 14 192.00 | |||
142 Total Equity - Total I | 38 782.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 25 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 15 356.00 | |||
176 Total debts | 41 278.00 | |||
180 Liabilities Total | 80 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 053.00 | 155 053.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 155 062.00 | 155 062.00 | ||
242 Other external expenses | 99 776.00 | 99 776.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 2 979.00 | 2 979.00 | ||
24B (including equipment leasing) | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 29 154.00 | 29 154.00 | ||
252 Social security contributions | 8 572.00 | 8 572.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 140 675.00 | 140 675.00 | ||
270 Operating profit | 14 387.00 | 14 387.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 14 192.00 | 14 192.00 | ||
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