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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : VAL D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| 2015-07-27 | Public | 2014-12-31 | Complete |
| Name | VAL D'OR |
| Siren | 501530562 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4657 |
| Management number | 2017B00115 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 VILLENEUVE-SUR-BELLOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 116.00 | 2 116.00 | 2 116.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 113 140.00 | 113 140.00 | 113 140.00 | |
096 Total Current Assets + Prepaid Expenses | 139 256.00 | 139 256.00 | 139 256.00 | |
110 Total Assets | 139 256.00 | 139 256.00 | 139 256.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 033.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 851.00 | |||
142 Total Equity - Total I | 136 682.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 374.00 | |||
172 Other debts | 1 374.00 | |||
176 Total debts | 2 574.00 | |||
180 Liabilities Total | 139 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 199.00 | 199.00 | ||
242 Other external expenses | 4 905.00 | 4 905.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 2 549.00 | 2 549.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 8 049.00 | 8 049.00 | ||
270 Operating profit | -7 850.00 | -7 850.00 | ||
280 Financial income | 594.00 | 594.00 | ||
290 Exceptional income | 1 405.00 | 1 405.00 | ||
310 Profit or loss | -5 851.00 | -5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
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