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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : VALMONT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | VALMONT PROMOTION |
| Siren | 491269619 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/003809 |
| Management number | 2006B80299 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 200.00 | 25 148.00 | 200 052.00 | 225 200.00 |
040 Financial Assets | 155 990.00 | 155 990.00 | 155 990.00 | |
044 Total Fixed Assets | 381 190.00 | 25 148.00 | 356 042.00 | 381 190.00 |
072 Receivables – Other | 61 546.00 | 61 546.00 | 61 546.00 | |
080 Sellable securities | 22 089.00 | 22 089.00 | 22 089.00 | |
084 Cash | 2 524.00 | 2 524.00 | 2 524.00 | |
096 Total Current Assets + Prepaid Expenses | 86 159.00 | 86 159.00 | 86 159.00 | |
110 Total Assets | 467 349.00 | 25 148.00 | 442 201.00 | 467 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 557.00 | |||
136 Profit for the Year | -27 048.00 | |||
142 Total Equity - Total I | 51 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382 200.00 | |||
172 Other debts | 390 692.00 | |||
176 Total debts | 390 692.00 | |||
180 Liabilities Total | 442 201.00 | |||
199 Of which current accounts of debit partners | 60 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 120.00 | 13 130.00 | 12 120.00 | |
232 Total operating income excluding VAT | 12 120.00 | 13 130.00 | 12 120.00 | |
242 Other external expenses | 6 375.00 | -125.00 | 6 375.00 | |
244 Taxes, duties and similar payments | 757.00 | 621.00 | 757.00 | |
254 Depreciation and amortization | 11 260.00 | 11 260.00 | 11 260.00 | |
262 Other expenses | 470.00 | -157.00 | 470.00 | |
264 Total operating expenses | 18 862.00 | 11 599.00 | 18 862.00 | |
270 Operating profit | -6 742.00 | 1 531.00 | -6 742.00 | |
280 Financial income | 60 712.00 | |||
294 Financial expenses | 3 378.00 | 751.00 | 3 378.00 | |
306 Income tax's | 16 928.00 | 11 248.00 | 16 928.00 | |
310 Profit or loss | -27 048.00 | 50 245.00 | -27 048.00 | |
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