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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SCI VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Complete |
| Name | SCI VICTOR HUGO |
| Siren | 479956112 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8706 |
| Management number | 2004D01507 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 450 593.00 | 281 864.00 | 168 730.00 | 450 593.00 |
BJ TOTAL (I) | 450 593.00 | 281 864.00 | 168 730.00 | 450 593.00 |
BX Customers and related accounts | 38 430.00 | 38 430.00 | 38 430.00 | |
BZ Other receivables | 1 761.00 | 1 761.00 | 1 761.00 | |
CF Cash and cash equivalents | 16 967.00 | 16 967.00 | 16 967.00 | |
CJ TOTAL (II) | 57 159.00 | 57 159.00 | 57 159.00 | |
CO Grand total (0 to V) | 507 752.00 | 281 864.00 | 225 888.00 | 507 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 92 048.00 | 92 048.00 | 92 048.00 | |
DH Retained earnings | 123 264.00 | 134 028.00 | 123 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 434.00 | -10 764.00 | -12 434.00 | |
DL TOTAL (I) | 203 878.00 | 216 312.00 | 203 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 043.00 | 9 550.00 | 12 043.00 | |
DX Trade payables and related accounts | 358.00 | 314.00 | 358.00 | |
DY Tax and social security liabilities | 8 140.00 | 8 140.00 | 8 140.00 | |
EA Other liabilities | 1 470.00 | 1 440.00 | 1 470.00 | |
EC TOTAL (IV) | 22 010.00 | 19 444.00 | 22 010.00 | |
EE Grand total (I to V) | 225 888.00 | 235 756.00 | 225 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 000.00 | 27 000.00 | 27 000.00 | |
FJ Net sales | 27 000.00 | 27 000.00 | 27 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 27 000.00 | |||
FW Other purchases and external expenses | 5 310.00 | |||
FX Taxes, duties, and similar payments | 11 860.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 264.00 | |||
GF Total Operating Expenses (II) | 39 434.00 | |||
GG - OPERATING RESULT (I - II) | -12 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 000.00 | 25 405.00 | 27 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 434.00 | 36 169.00 | 39 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 434.00 | -10 764.00 | -12 434.00 | |
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