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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : VALLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | VALLIMMO |
| Siren | 499973220 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 167 |
| Management number | 2007B00432 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 966.00 | 4 966.00 | 4 966.00 | |
044 Total Fixed Assets | 4 966.00 | 4 966.00 | 4 966.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 7 237.00 | 7 237.00 | 7 237.00 | |
110 Total Assets | 12 202.00 | 4 966.00 | 7 237.00 | 12 202.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 649.00 | |||
136 Profit for the Year | -5 015.00 | |||
142 Total Equity - Total I | 6 433.00 | |||
166 Suppliers and related accounts | 197.00 | |||
172 Other debts | 607.00 | |||
176 Total debts | 803.00 | |||
180 Liabilities Total | 7 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 171.00 | 19 265.00 | 4 171.00 | |
244 Taxes, duties and similar payments | 218.00 | 379.00 | 218.00 | |
250 Staff compensation | 11 628.00 | |||
252 Social security contributions | 622.00 | 5 985.00 | 622.00 | |
254 Depreciation and amortization | 15.00 | |||
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 5 016.00 | 37 276.00 | 5 016.00 | |
270 Operating profit | -5 015.00 | -37 276.00 | -5 015.00 | |
310 Profit or loss | -5 015.00 | -37 276.00 | -5 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 966.00 | 4 966.00 | ||
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