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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : VALIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VALIANCE |
| Siren | 441603339 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005563 |
| Management number | 2002B00462 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-VERAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 239.00 | 3 209.00 | 30.00 | 3 239.00 |
050 Raw materials, supplies, in progress | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 2 838.00 | 2 838.00 | 2 838.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 11 525.00 | 11 525.00 | 11 525.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 15 183.00 | 15 183.00 | 15 183.00 | |
110 Total Assets | 18 422.00 | 3 209.00 | 15 213.00 | 18 422.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 379.00 | |||
134 Retained Earnings | 5 307.00 | |||
136 Profit for the Year | -7 666.00 | |||
142 Total Equity - Total I | 12 270.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 345.00 | |||
172 Other debts | 2 871.00 | |||
176 Total debts | 2 943.00 | |||
180 Liabilities Total | 15 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 904.00 | 46 904.00 | ||
232 Total operating income excluding VAT | 46 904.00 | 46 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
240 Inventory changes (raw materials and supplies) | 30.00 | 30.00 | ||
242 Other external expenses | 6 305.00 | 6 305.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 5 108.00 | 5 108.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 20 873.00 | 20 873.00 | ||
264 Total operating expenses | 54 570.00 | 54 570.00 | ||
270 Operating profit | -7 666.00 | -7 666.00 | ||
310 Profit or loss | -7 666.00 | -7 666.00 | ||
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