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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SOCIETE CENTRE D'AFFAIRES LA VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CENTRE D'AFFAIRES LA VALENTINE |
| Siren | 417926755 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10879 |
| Management number | 1998B00500 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 985.00 | 40 861.00 | 16 124.00 | 56 985.00 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 57 318.00 | 40 861.00 | 16 457.00 | 57 318.00 |
068 Receivables – Trade and related accounts | 10 048.00 | 10 048.00 | 10 048.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 42 369.00 | 42 369.00 | 42 369.00 | |
096 Total Current Assets + Prepaid Expenses | 52 433.00 | 52 433.00 | 52 433.00 | |
110 Total Assets | 109 751.00 | 40 861.00 | 68 890.00 | 109 751.00 |
120 Share or Individual Capital | 12 180.00 | |||
134 Retained Earnings | 2 463.00 | |||
136 Profit for the Year | 3 222.00 | |||
142 Total Equity - Total I | 17 865.00 | |||
156 Loans and similar debts | 11 280.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 001.00 | |||
172 Other debts | 35 175.00 | |||
176 Total debts | 51 025.00 | |||
180 Liabilities Total | 68 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 901.00 | 84 901.00 | ||
232 Total operating income excluding VAT | 84 901.00 | 84 901.00 | ||
242 Other external expenses | 49 279.00 | 49 279.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
254 Depreciation and amortization | 3 097.00 | 3 097.00 | ||
264 Total operating expenses | 81 113.00 | 81 113.00 | ||
270 Operating profit | 3 788.00 | 3 788.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 3 222.00 | 3 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 401.00 | 5 401.00 | ||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 51 927.00 | 51 927.00 | ||
492 Total Fixed Assets (Increases) | 5 401.00 | 5 401.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 980.00 | 16 980.00 | ||
378 Amount of deductible VAT on goods and services | 7 023.00 | 7 023.00 | ||
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