Grow your business safely with VALPIMMO
All the information you need about VALPIMMO to develop and secure your business in France
V
HOME >
CORPORATES
>
VALPIMMO >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : VALPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | VALPIMMO |
| Siren | 419767686 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116683 |
| Management number | 2004B22876 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 913.00 | 2 913.00 | 2 913.00 | |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 3 461.00 | 2 913.00 | 548.00 | 3 461.00 |
068 Receivables – Trade and related accounts | 12 940.00 | 6 819.00 | 6 121.00 | 12 940.00 |
072 Receivables – Other | 2 892.00 | 2 892.00 | 2 892.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 16 065.00 | 6 819.00 | 9 246.00 | 16 065.00 |
110 Total Assets | 19 526.00 | 9 732.00 | 9 794.00 | 19 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 457.00 | |||
136 Profit for the Year | 2 926.00 | |||
142 Total Equity - Total I | 3 854.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
172 Other debts | 4 248.00 | |||
176 Total debts | 5 940.00 | |||
180 Liabilities Total | 9 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 970.00 | 667.00 | 5 970.00 | |
232 Total operating income excluding VAT | 5 970.00 | 667.00 | 5 970.00 | |
242 Other external expenses | 2 969.00 | 4 087.00 | 2 969.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 3 044.00 | 4 162.00 | 3 044.00 | |
270 Operating profit | 2 926.00 | -3 496.00 | 2 926.00 | |
310 Profit or loss | 2 926.00 | -3 496.00 | 2 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 194.00 | 1 194.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
all companies in France
Complete and comprehensive database.
