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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : LES VALSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-06-30 | Simplified |
| 2018-05-25 | Public | 2017-06-30 | Simplified |
| 2018-05-02 | Public | 2016-06-30 | Simplified |
| 2017-12-12 | Public | 2014-06-30 | Simplified |
| Name | LES VALSEURS |
| Siren | 791808207 |
| Closing | 2014-06-30 |
| Registry code | 7501 |
| Registration number | 120587 |
| Management number | 2013B05511 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| 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 |
068 Receivables – Trade and related accounts | 7 339.00 | 7 339.00 | 7 339.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 9 835.00 | 9 835.00 | 9 835.00 | |
096 Total Current Assets + Prepaid Expenses | 18 805.00 | 18 805.00 | 18 805.00 | |
110 Total Assets | 18 805.00 | 18 805.00 | 18 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 35.00 | |||
134 Retained Earnings | 669.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 1 226.00 | |||
156 Loans and similar debts | 2 904.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
172 Other debts | 14 661.00 | |||
174 Prepaid income | 29 500.00 | |||
176 Total debts | 17 579.00 | |||
180 Liabilities Total | 18 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 060.00 | 22 060.00 | ||
218 Production of services sold - France | 55 570.00 | 55 570.00 | ||
226 Operating subsidies received | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 22 060.00 | 22 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 233.00 | 233.00 | ||
242 Other external expenses | 22 200.00 | 22 200.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 400.00 | 400.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
262 Other expenses | 13 923.00 | 13 923.00 | ||
264 Total operating expenses | 22 523.00 | 22 523.00 | ||
270 Operating profit | -463.00 | -463.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -478.00 | -478.00 | ||
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