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BALANCE SHEET (
2020-02-06)
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 | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2055 |
| Management number | 2003B00811 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| 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 | 168 968.00 | 176 304.00 | 345 272.00 |
044 Total Fixed Assets | 345 272.00 | 168 968.00 | 176 304.00 | 345 272.00 |
068 Receivables – Trade and related accounts | 14 644.00 | 14 644.00 | 14 644.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
080 Sellable securities | 105 882.00 | 105 882.00 | 105 882.00 | |
084 Cash | 19 578.00 | 19 578.00 | 19 578.00 | |
096 Total Current Assets + Prepaid Expenses | 142 689.00 | 142 689.00 | 142 689.00 | |
110 Total Assets | 487 961.00 | 168 968.00 | 318 993.00 | 487 961.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -169 088.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | -167 804.00 | |||
156 Loans and similar debts | 440 500.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 312.00 | |||
172 Other debts | 44 633.00 | |||
176 Total debts | 486 797.00 | |||
180 Liabilities Total | 318 993.00 | |||
195 Of which payables due in more than one year | 440 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 26 515.00 | 26 515.00 | ||
232 Total operating income excluding VAT | 26 515.00 | 26 515.00 | ||
242 Other external expenses | 6 923.00 | 6 923.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 10 280.00 | 10 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 169.00 | 20 169.00 | ||
270 Operating profit | 6 346.00 | 6 346.00 | ||
280 Financial income | 911.00 | 911.00 | ||
294 Financial expenses | 5 926.00 | 5 926.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | 1 184.00 | 1 184.00 | ||
| 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 | 2 773.00 | 2 773.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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