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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SOCIETE DE VALORISATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE VALORISATION IMMOBILIERE |
| Siren | 537381527 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6172 |
| Management number | 2011B00899 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 869.00 | 2 976.00 | 1 893.00 | 4 869.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 6 009.00 | 2 976.00 | 3 033.00 | 6 009.00 |
064 Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 33 735.00 | 33 735.00 | 33 735.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 41 648.00 | 41 648.00 | 41 648.00 | |
110 Total Assets | 47 657.00 | 2 976.00 | 44 681.00 | 47 657.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 282.00 | |||
136 Profit for the Year | -8 645.00 | |||
142 Total Equity - Total I | 30 138.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 5 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 8 591.00 | |||
176 Total debts | 14 544.00 | |||
180 Liabilities Total | 44 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 067.00 | 144 067.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 239.00 | 2 239.00 | ||
232 Total operating income excluding VAT | 148 306.00 | 148 306.00 | ||
242 Other external expenses | 90 134.00 | 90 134.00 | ||
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 2 181.00 | ||
24B (including equipment leasing) | 4 220.00 | 4 220.00 | ||
250 Staff compensation | 39 848.00 | 39 848.00 | ||
252 Social security contributions | 24 307.00 | 24 307.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 156 863.00 | 156 863.00 | ||
270 Operating profit | -8 557.00 | -8 557.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -8 645.00 | -8 645.00 | ||
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