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BALANCE SHEET (
2022-10-06)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 17786 |
| Management number | 2004B40021 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| 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 |
084 Cash | 156 537.00 | 156 537.00 | 156 537.00 | |
096 Total Current Assets + Prepaid Expenses | 156 537.00 | 156 537.00 | 156 537.00 | |
110 Total Assets | 156 537.00 | 156 537.00 | 156 537.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 764.00 | |||
134 Retained Earnings | -229.00 | |||
136 Profit for the Year | -1 524.00 | |||
142 Total Equity - Total I | 12 261.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -138 380.00 | |||
172 Other debts | 138 380.00 | |||
176 Total debts | 144 276.00 | |||
180 Liabilities Total | 156 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 121.00 | 121.00 | ||
242 Other external expenses | 120.00 | 7 431.00 | 120.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 811.00 | 399.00 | |
254 Depreciation and amortization | 4 862.00 | |||
262 Other expenses | 72.00 | |||
264 Total operating expenses | 519.00 | 13 176.00 | 519.00 | |
270 Operating profit | -398.00 | -13 176.00 | -398.00 | |
290 Exceptional income | 594.00 | 235 680.00 | 594.00 | |
294 Financial expenses | 9 017.00 | |||
300 Exceptional expenses | 1 720.00 | 204 920.00 | 1 720.00 | |
310 Profit or loss | -1 524.00 | 8 566.00 | -1 524.00 | |
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