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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VALIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VALIANCE |
| Siren | 441603339 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011612 |
| Management number | 2002B00462 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-VERAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 269.00 | 3 269.00 | 3 269.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 299.00 | 3 269.00 | 30.00 | 3 299.00 |
050 Raw materials, supplies, in progress | 167.00 | 167.00 | 167.00 | |
068 Receivables – Trade and related accounts | 26 145.00 | 26 145.00 | 26 145.00 | |
084 Cash | 29 654.00 | 29 654.00 | 29 654.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 56 715.00 | 56 715.00 | 56 715.00 | |
110 Total Assets | 60 014.00 | 3 269.00 | 56 745.00 | 60 014.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 379.00 | |||
134 Retained Earnings | 3 134.00 | |||
136 Profit for the Year | 7 673.00 | |||
142 Total Equity - Total I | 25 436.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 989.00 | |||
172 Other debts | 29 821.00 | |||
176 Total debts | 31 309.00 | |||
180 Liabilities Total | 56 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 626.00 | 89 626.00 | ||
232 Total operating income excluding VAT | 89 626.00 | 89 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 805.00 | 4 805.00 | ||
240 Inventory changes (raw materials and supplies) | 3.00 | 3.00 | ||
242 Other external expenses | 9 542.00 | 9 542.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 5 050.00 | 5 050.00 | ||
250 Staff compensation | 50 400.00 | 50 400.00 | ||
252 Social security contributions | 10 490.00 | 10 490.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 80 300.00 | 80 300.00 | ||
270 Operating profit | 9 326.00 | 9 326.00 | ||
306 Income tax's | 1 653.00 | 1 653.00 | ||
310 Profit or loss | 7 673.00 | 7 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 299.00 | 3 299.00 | ||
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