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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VAL JOLY ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VAL JOLY ORGANISATION |
| Siren | 345050199 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6611 |
| Management number | 1988B01006 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 451.00 | 6 344.00 | 107.00 | 6 451.00 |
028 Tangible Assets | 12 891.00 | 11 535.00 | 1 357.00 | 12 891.00 |
040 Financial Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
044 Total Fixed Assets | 36 742.00 | 17 879.00 | 18 864.00 | 36 742.00 |
068 Receivables – Trade and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 3 457.00 | 3 457.00 | 3 457.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 24 190.00 | 24 190.00 | 24 190.00 | |
110 Total Assets | 60 933.00 | 17 879.00 | 43 054.00 | 60 933.00 |
120 Share or Individual Capital | 7 290.00 | |||
126 Legal Reserve | 3 811.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 11 149.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 717.00 | |||
172 Other debts | 29 682.00 | |||
176 Total debts | 31 905.00 | |||
180 Liabilities Total | 43 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 585.00 | 60 585.00 | ||
230 Other income | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 60 838.00 | 60 838.00 | ||
242 Other external expenses | 28 052.00 | 28 052.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 2 288.00 | 2 288.00 | ||
250 Staff compensation | 34 423.00 | 34 423.00 | ||
252 Social security contributions | 10 543.00 | 10 543.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 790.00 | 75 790.00 | ||
270 Operating profit | -14 952.00 | -14 952.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 36 664.00 | 36 664.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 580.00 | 580.00 | ||
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