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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : VALLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | VALLIMMO |
| Siren | 499973220 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 460 |
| Management number | 2007B00432 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 966.00 | 4 966.00 | 4 966.00 | |
044 Total Fixed Assets | 4 966.00 | 4 966.00 | 4 966.00 | |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 16 195.00 | 16 195.00 | 16 195.00 | |
110 Total Assets | 21 160.00 | 4 966.00 | 16 195.00 | 21 160.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 39 925.00 | |||
136 Profit for the Year | -37 276.00 | |||
142 Total Equity - Total I | 11 449.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 4 663.00 | |||
176 Total debts | 4 746.00 | |||
180 Liabilities Total | 16 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 4.00 | 1.00 | |
242 Other external expenses | 19 265.00 | 19 769.00 | 19 265.00 | |
244 Taxes, duties and similar payments | 379.00 | 267.00 | 379.00 | |
250 Staff compensation | 11 628.00 | 13 680.00 | 11 628.00 | |
252 Social security contributions | 5 985.00 | 6 787.00 | 5 985.00 | |
254 Depreciation and amortization | 15.00 | 793.00 | 15.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 276.00 | 41 297.00 | 37 276.00 | |
270 Operating profit | -37 276.00 | -41 293.00 | -37 276.00 | |
280 Financial income | 496.00 | |||
294 Financial expenses | 11.00 | |||
310 Profit or loss | -37 276.00 | -40 807.00 | -37 276.00 | |
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