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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : VALLEE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-01 | Public | 2019-12-31 | Simplified |
| 2020-06-01 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | VALLEE NOIRE |
| Siren | 812951481 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9439 |
| Management number | 2016B03550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
080 Sellable securities | 11 213.00 | 11 213.00 | 11 213.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 15 724.00 | 15 724.00 | 15 724.00 | |
110 Total Assets | 30 724.00 | 30 724.00 | 30 724.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 23 750.00 | |||
142 Total Equity - Total I | 25 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 423.00 | |||
172 Other debts | 5 473.00 | |||
176 Total debts | 5 473.00 | |||
180 Liabilities Total | 30 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 750.00 | 32 750.00 | ||
218 Production of services sold - France | 32 750.00 | 32 750.00 | ||
232 Total operating income excluding VAT | 32 750.00 | 32 750.00 | ||
242 Other external expenses | 5 286.00 | 5 286.00 | ||
264 Total operating expenses | 5 286.00 | 5 286.00 | ||
270 Operating profit | 27 463.00 | 27 463.00 | ||
280 Financial income | 337.00 | 337.00 | ||
306 Income tax's | 4 050.00 | 4 050.00 | ||
310 Profit or loss | 23 750.00 | 23 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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