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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : VAL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | VAL DECO |
| Siren | 818872764 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29370 |
| Management number | 2016B01375 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 91 859.00 | 91 859.00 | 91 859.00 | |
072 Receivables – Other | 36 765.00 | 36 765.00 | 36 765.00 | |
084 Cash | 72 669.00 | 72 669.00 | 72 669.00 | |
096 Total Current Assets + Prepaid Expenses | 201 293.00 | 201 293.00 | 201 293.00 | |
110 Total Assets | 201 293.00 | 201 293.00 | 201 293.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 123.00 | |||
142 Total Equity - Total I | 38 123.00 | |||
166 Suppliers and related accounts | 105 343.00 | |||
172 Other debts | 57 827.00 | |||
176 Total debts | 163 170.00 | |||
180 Liabilities Total | 201 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 121.00 | 399 121.00 | ||
232 Total operating income excluding VAT | 399 121.00 | 399 121.00 | ||
234 Purchases of goods (including customs duties) | 98 421.00 | 98 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 216 493.00 | 216 493.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 43 407.00 | 43 407.00 | ||
252 Social security contributions | 8 112.00 | 8 112.00 | ||
264 Total operating expenses | 366 526.00 | 366 526.00 | ||
270 Operating profit | 32 595.00 | 32 595.00 | ||
306 Income tax's | 4 474.00 | 4 474.00 | ||
310 Profit or loss | 28 121.00 | 28 121.00 | ||
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