Grow your business safely with VALERIE LEGENDRE CONSEIL
All the information you need about VALERIE LEGENDRE CONSEIL to develop and secure your business in France
V
HOME >
CORPORATES
>
VALERIE LEGENDRE CONSEIL >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : VALERIE LEGENDRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2020-10-21 | Public | 2020-06-30 | Complete |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | VALERIE LEGENDRE CONSEIL |
| Siren | 791815707 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1044 |
| Management number | 2013B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84911 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 123.00 | 470.00 | 652.00 | 1 123.00 |
040 Financial Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
044 Total Fixed Assets | 2 249.00 | 470.00 | 1 778.00 | 2 249.00 |
068 Receivables – Trade and related accounts | 44 700.00 | 44 700.00 | 44 700.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | ||||
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 46 294.00 | 46 294.00 | 46 294.00 | |
110 Total Assets | 48 542.00 | 470.00 | 48 072.00 | 48 542.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 069.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 15 667.00 | |||
156 Loans and similar debts | 6 130.00 | |||
166 Suppliers and related accounts | 5 581.00 | |||
172 Other debts | 20 694.00 | |||
176 Total debts | 32 405.00 | |||
180 Liabilities Total | 48 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 155.00 | 70 046.00 | 86 155.00 | |
230 Other income | 136.00 | 676.00 | 136.00 | |
232 Total operating income excluding VAT | 86 291.00 | 70 722.00 | 86 291.00 | |
242 Other external expenses | 32 127.00 | 32 028.00 | 32 127.00 | |
244 Taxes, duties and similar payments | 218.00 | 324.00 | 218.00 | |
250 Staff compensation | 48 806.00 | 36 213.00 | 48 806.00 | |
252 Social security contributions | 599.00 | 599.00 | ||
254 Depreciation and amortization | 243.00 | 101.00 | 243.00 | |
262 Other expenses | 1 200.00 | 1 260.00 | 1 200.00 | |
264 Total operating expenses | 83 192.00 | 69 926.00 | 83 192.00 | |
270 Operating profit | 3 099.00 | 796.00 | 3 099.00 | |
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 428.00 | 119.00 | 428.00 | |
310 Profit or loss | 2 598.00 | 677.00 | 2 598.00 | |
all companies in France
Complete and comprehensive database.
