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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : VALPARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | VALPARTICIPATIONS |
| Siren | 383527041 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1427 |
| Management number | 2014B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 STE FEREOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 635.00 | 186 225.00 | 11 410.00 | 197 635.00 |
044 Total Fixed Assets | 197 635.00 | 186 225.00 | 11 410.00 | 197 635.00 |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
110 Total Assets | 202 189.00 | 186 225.00 | 15 964.00 | 202 189.00 |
120 Share or Individual Capital | 105 861.00 | |||
134 Retained Earnings | -161 907.00 | |||
136 Profit for the Year | -25 548.00 | |||
142 Total Equity - Total I | -81 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 514.00 | |||
172 Other debts | 97 559.00 | |||
176 Total debts | 97 559.00 | |||
180 Liabilities Total | 15 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 131.00 | 131.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
294 Financial expenses | 25 417.00 | 25 417.00 | ||
310 Profit or loss | -25 548.00 | -25 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 635.00 | 197 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 25 417.00 | 25 417.00 | ||
682 INCREASES Total Statement of Provisions | 25 417.00 | 25 417.00 | ||
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