Grow your business safely with VALBERG CONSEIL
All the information you need about VALBERG CONSEIL to develop and secure your business in France
V
HOME >
CORPORATES
>
VALBERG CONSEIL >
BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : VALBERG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | VALBERG CONSEIL |
| Siren | 532409521 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 22293 |
| Management number | 2011B11300 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 041.00 | 6 468.00 | 573.00 | 7 041.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 091.00 | 6 468.00 | 623.00 | 7 091.00 |
068 Receivables – Trade and related accounts | 4 749.00 | 1 137.00 | 3 612.00 | 4 749.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 6 334.00 | 1 137.00 | 5 197.00 | 6 334.00 |
110 Total Assets | 13 425.00 | 7 605.00 | 5 820.00 | 13 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 626.00 | |||
136 Profit for the Year | -7 118.00 | |||
142 Total Equity - Total I | -20 644.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 465.00 | |||
172 Other debts | 23 344.00 | |||
176 Total debts | 26 464.00 | |||
180 Liabilities Total | 5 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 121.00 | 6 121.00 | ||
232 Total operating income excluding VAT | 6 121.00 | 6 121.00 | ||
242 Other external expenses | 10 146.00 | 10 146.00 | ||
243 (including business tax) | -75.00 | -75.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
256 Provisions | 1 137.00 | 1 137.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 13 239.00 | 13 239.00 | ||
270 Operating profit | -7 118.00 | -7 118.00 | ||
310 Profit or loss | -7 118.00 | -7 118.00 | ||
all companies in France
Complete and comprehensive database.
