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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : SARL VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | SARL VICTOR HUGO |
| Siren | 451520175 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15757 |
| Management number | 2004B40021 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 158 624.00 | 158 624.00 | 158 624.00 | |
096 Total Current Assets + Prepaid Expenses | 158 624.00 | 158 624.00 | 158 624.00 | |
110 Total Assets | 158 624.00 | 158 624.00 | 158 624.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 764.00 | |||
134 Retained Earnings | -8 795.00 | |||
136 Profit for the Year | 8 566.00 | |||
142 Total Equity - Total I | 13 785.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 6 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -138 380.00 | |||
172 Other debts | 138 380.00 | |||
176 Total debts | 144 839.00 | |||
180 Liabilities Total | 158 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 234 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 389.00 | |||
232 Total operating income excluding VAT | 10 389.00 | |||
242 Other external expenses | 7 431.00 | 6 510.00 | 7 431.00 | |
244 Taxes, duties and similar payments | 811.00 | 845.00 | 811.00 | |
254 Depreciation and amortization | 4 862.00 | 5 133.00 | 4 862.00 | |
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 13 176.00 | 12 488.00 | 13 176.00 | |
270 Operating profit | -13 176.00 | -2 099.00 | -13 176.00 | |
290 Exceptional income | 235 680.00 | 13 000.00 | 235 680.00 | |
294 Financial expenses | 9 017.00 | 3 617.00 | 9 017.00 | |
300 Exceptional expenses | 204 920.00 | 204 920.00 | ||
310 Profit or loss | 8 566.00 | 7 284.00 | 8 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 654.00 | 216 654.00 | ||
494 Total Fixed Assets (Decreases) | 216 654.00 | 216 654.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 191 920.00 | 191 920.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 234 410.00 | 234 410.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 42 490.00 | 42 490.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
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