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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : SCI RUE VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| Name | SCI RUE VICTOR HUGO |
| Siren | 895190890 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 930 |
| Management number | 2021D00103 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 CASTILLON-LA-BATAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 942.00 | 8 295.00 | 275 647.00 | 283 942.00 |
044 Total Fixed Assets | 283 942.00 | 8 295.00 | 275 647.00 | 283 942.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 6 641.00 | 6 641.00 | 6 641.00 | |
110 Total Assets | 290 584.00 | 8 295.00 | 282 289.00 | 290 584.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 396.00 | |||
142 Total Equity - Total I | -5 196.00 | |||
156 Loans and similar debts | 267 928.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 580.00 | |||
172 Other debts | 18 357.00 | |||
176 Total debts | 287 486.00 | |||
180 Liabilities Total | 282 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 942.00 | |||
195 Of which payables due in more than one year | 244 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 666.00 | 11 666.00 | ||
232 Total operating income excluding VAT | 11 667.00 | 11 667.00 | ||
242 Other external expenses | 3 804.00 | 3 804.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
254 Depreciation and amortization | 8 295.00 | 8 295.00 | ||
264 Total operating expenses | 14 245.00 | 14 245.00 | ||
270 Operating profit | -2 577.00 | -2 577.00 | ||
294 Financial expenses | 2 818.00 | 2 818.00 | ||
310 Profit or loss | -5 396.00 | -5 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 25 000.00 | 25 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 258 942.00 | 258 942.00 | ||
492 Total Fixed Assets (Increases) | 283 942.00 | 283 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 533.00 | 1 533.00 | ||
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