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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE VANHOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | HOLDING FINANCIERE VANHOVE |
| Siren | 503254484 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 522 |
| Management number | 2008B60165 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 Zutkerque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 998.00 | 410 998.00 | 410 998.00 | |
044 Total Fixed Assets | 410 998.00 | 410 998.00 | 410 998.00 | |
072 Receivables – Other | 164 236.00 | 164 236.00 | 164 236.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 165 133.00 | 165 133.00 | 165 133.00 | |
110 Total Assets | 576 131.00 | 576 131.00 | 576 131.00 | |
120 Share or Individual Capital | 247 760.00 | |||
126 Legal Reserve | 24 776.00 | |||
132 Other Reserves | 161 787.00 | |||
136 Profit for the Year | 360.00 | |||
142 Total Equity - Total I | 434 683.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 744.00 | |||
172 Other debts | 138 813.00 | |||
176 Total debts | 141 447.00 | |||
180 Liabilities Total | 576 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 154.00 | 40 154.00 | ||
232 Total operating income excluding VAT | 40 154.00 | 40 154.00 | ||
242 Other external expenses | 4 006.00 | 4 006.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 2 136.00 | ||
250 Staff compensation | 16 595.00 | 16 595.00 | ||
252 Social security contributions | 17 019.00 | 17 019.00 | ||
264 Total operating expenses | 39 756.00 | 39 756.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
280 Financial income | 1 363.00 | 1 363.00 | ||
294 Financial expenses | 1 337.00 | 1 337.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 360.00 | 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 998.00 | 410 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 429.00 | 8 429.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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