Grow your business safely with VALANCES CONSULTING INTERNATIONAL
All the information you need about VALANCES CONSULTING INTERNATIONAL to develop and secure your business in France
V
HOME >
CORPORATES
>
VALANCES CONSULTING INTERNATIONAL >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : VALANCES CONSULTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | VALANCES CONSULTING INTERNATIONAL |
| Siren | 418702395 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43416 |
| Management number | 1998B07182 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 1 379.00 | 1 244.00 | 135.00 | 1 379.00 |
072 Receivables – Other | 5 808.00 | 5 808.00 | 5 808.00 | |
084 Cash | 229 979.00 | 229 979.00 | 229 979.00 | |
092 Prepaid expenses | -77.00 | -77.00 | -77.00 | |
096 Total Current Assets + Prepaid Expenses | 235 787.00 | 235 787.00 | 235 787.00 | |
110 Total Assets | 237 166.00 | 235 922.00 | 237 166.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 181 930.00 | |||
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | 236 034.00 | |||
172 Other debts | 218.00 | |||
174 Prepaid income | -330.00 | |||
176 Total debts | -112.00 | |||
180 Liabilities Total | 235 922.00 | |||
199 Of which current accounts of debit partners | 4 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 465.00 | ||
242 Other external expenses | 3 082.00 | 3 082.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 3 327.00 | 3 327.00 | ||
270 Operating profit | -3 327.00 | -3 327.00 | ||
280 Financial income | 1 007.00 | 1 007.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -896.00 | -896.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 379.00 | 1 379.00 | ||
all companies in France
Complete and comprehensive database.
