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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL VALDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL VALDOU |
| Siren | 484552047 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 1428 |
| Management number | 2012B00220 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Balbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 736 361.00 | 370 445.00 | 365 915.00 | 736 361.00 |
044 Total Fixed Assets | 736 361.00 | 370 445.00 | 365 915.00 | 736 361.00 |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 471.00 | 471.00 | 471.00 | |
110 Total Assets | 736 832.00 | 370 445.00 | 366 386.00 | 736 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -343 765.00 | |||
136 Profit for the Year | -12 590.00 | |||
142 Total Equity - Total I | -354 355.00 | |||
156 Loans and similar debts | 127 605.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 591 997.00 | |||
176 Total debts | 720 742.00 | |||
180 Liabilities Total | 366 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 381.00 | 36 381.00 | ||
232 Total operating income excluding VAT | 36 381.00 | 36 381.00 | ||
242 Other external expenses | 7 640.00 | 7 640.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
254 Depreciation and amortization | 35 239.00 | 35 239.00 | ||
264 Total operating expenses | 44 347.00 | 44 347.00 | ||
270 Operating profit | -7 965.00 | -7 965.00 | ||
294 Financial expenses | 4 625.00 | 4 625.00 | ||
310 Profit or loss | -12 590.00 | -12 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 736 361.00 | 736 361.00 | ||
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