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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : VALLIANCE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Complete |
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | VALLIANCE INVESTISSEMENT |
| Siren | 789993326 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 2959 |
| Management number | 2012B01234 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 6 029 804.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 268 695.00 | |||
110 Total Assets | 7 298 499.00 | |||
142 Total Equity - Total I | 2 118 660.00 | |||
176 Total debts | 5 179 839.00 | |||
180 Liabilities Total | 7 298 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 717 377.00 | 1 381 839.00 | 1 717 377.00 | |
264 Total operating expenses | 1 581 768.00 | 1 290 531.00 | 1 581 768.00 | |
270 Operating profit | 135 609.00 | 91 308.00 | 135 609.00 | |
280 Financial income | 3 855.00 | 12 449.00 | 3 855.00 | |
290 Exceptional income | 1 065.00 | |||
294 Financial expenses | 61 671.00 | 59 985.00 | 61 671.00 | |
306 Income tax's | 10 479.00 | 7 297.00 | 10 479.00 | |
310 Profit or loss | 67 314.00 | 37 540.00 | 67 314.00 | |
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