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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : VAL TOP OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VAL TOP OFFICE |
| Siren | 532194107 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7007 |
| Management number | 2011B20642 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 160.00 | 5 547.00 | 15 612.00 | 21 160.00 |
044 Total Fixed Assets | 21 160.00 | 5 547.00 | 15 612.00 | 21 160.00 |
084 Cash | 4 570.00 | 4 570.00 | 4 570.00 | |
096 Total Current Assets + Prepaid Expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
110 Total Assets | 25 730.00 | 5 547.00 | 20 182.00 | 25 730.00 |
120 Share or Individual Capital | 58 000.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | -34 496.00 | |||
136 Profit for the Year | -5 239.00 | |||
142 Total Equity - Total I | 18 272.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 20 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 146.00 | 2 586.00 | 4 146.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 206.00 | 205.00 | |
264 Total operating expenses | 4 351.00 | 2 792.00 | 4 351.00 | |
270 Operating profit | -4 351.00 | -2 792.00 | -4 351.00 | |
280 Financial income | 6 340.00 | |||
294 Financial expenses | 887.00 | 887.00 | ||
310 Profit or loss | -5 239.00 | 3 547.00 | -5 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 160.00 | 21 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 887.00 | 887.00 | ||
682 INCREASES Total Statement of Provisions | 887.00 | 887.00 | ||
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