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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : DOUAI VICTOR HUGO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2016-12-31 | Complete |
| Name | DOUAI VICTOR HUGO INVEST |
| Siren | 794244491 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8363 |
| Management number | 2013B00873 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 440.00 | 2 622.00 | 818.00 | 3 440.00 |
BJ TOTAL (I) | 3 440.00 | 2 622.00 | 818.00 | 3 440.00 |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 48.00 | 48.00 | 48.00 | |
CO Grand total (0 to V) | 3 488.00 | 2 622.00 | 866.00 | 3 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -14 458.00 | -13 858.00 | -14 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -600.00 | -600.00 | -600.00 | |
DL TOTAL (I) | -58.00 | 542.00 | -58.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 923.00 | 923.00 | 923.00 | |
EC TOTAL (IV) | 923.00 | 923.00 | 923.00 | |
EE Grand total (I to V) | 866.00 | 1 465.00 | 866.00 | |
EG Accrued income and payables due within one year | 923.00 | 92.00 | 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GE Other Expenses | 6 516.00 | |||
GF Total Operating Expenses (II) | 600.00 | |||
GG - OPERATING RESULT (I - II) | -600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 25 800.00 | 25 800.00 | ||
HD Total exceptional income (VII) | 25 800.00 | 25 800.00 | ||
HF Exceptional expenses on capital transactions | 23 806.00 | 23 806.00 | ||
HH Total exceptional expenses (VIII) | 23 806.00 | 23 806.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 994.00 | 1 994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 800.00 | 25 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 600.00 | 600.00 | 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -600.00 | -600.00 | -600.00 | |
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