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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : VALFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | VALFA |
| Siren | 810605352 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29645 |
| Management number | 2015B01699 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 926.00 | |||
040 Financial Assets | 59 350.00 | |||
044 Total Fixed Assets | 78 276.00 | |||
084 Cash | 73 903.00 | |||
096 Total Current Assets + Prepaid Expenses | 73 903.00 | |||
110 Total Assets | 152 180.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 400.00 | |||
136 Profit for the Year | -25 120.00 | |||
142 Total Equity - Total I | -76 520.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
172 Other debts | 227 084.00 | |||
176 Total debts | 228 700.00 | |||
180 Liabilities Total | 152 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 506.00 | 98 506.00 | ||
232 Total operating income excluding VAT | 98 506.00 | 98 506.00 | ||
242 Other external expenses | 99 305.00 | 99 305.00 | ||
244 Taxes, duties and similar payments | 6 987.00 | 6 987.00 | ||
252 Social security contributions | 1 555.00 | 1 555.00 | ||
254 Depreciation and amortization | 15 779.00 | 15 779.00 | ||
264 Total operating expenses | 123 626.00 | 123 626.00 | ||
270 Operating profit | -25 120.00 | -25 120.00 | ||
310 Profit or loss | -25 120.00 | -25 120.00 | ||
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