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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : VALENTIN PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-09-30 | Simplified |
| 2021-07-12 | Public | 2019-09-30 | Simplified |
| 2019-12-30 | Public | 2018-09-30 | Simplified |
| 2019-02-21 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| 2017-09-19 | Public | 2015-09-30 | Simplified |
| Name | VALENTIN PHOTOS |
| Siren | 500680293 |
| Closing | 2016-09-30 |
| Registry code | 9001 |
| Registration number | 3163 |
| Management number | 2007B40285 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25600 Sochaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 736.00 | 19 244.00 | 5 492.00 | 24 736.00 |
044 Total Fixed Assets | 24 736.00 | 19 244.00 | 5 492.00 | 24 736.00 |
084 Cash | 409.00 | 409.00 | 409.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 946.00 | 946.00 | 946.00 | |
110 Total Assets | 25 682.00 | 19 244.00 | 6 438.00 | 25 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 424.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 1 973.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 2 782.00 | |||
176 Total debts | 4 465.00 | |||
180 Liabilities Total | 6 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 560.00 | 31 560.00 | ||
232 Total operating income excluding VAT | 31 560.00 | 31 560.00 | ||
242 Other external expenses | 27 078.00 | 27 078.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
254 Depreciation and amortization | 2 792.00 | 2 792.00 | ||
264 Total operating expenses | 30 459.00 | 30 459.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
300 Exceptional expenses | 573.00 | 573.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 274.00 | 2 274.00 | ||
490 Total Fixed Assets (Gross Value) | 23 312.00 | 23 312.00 | ||
492 Total Fixed Assets (Increases) | 2 274.00 | 2 274.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 573.00 | 573.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -573.00 | -573.00 | ||
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