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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : VALOSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VALOSFER |
| Siren | 800028847 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5292 |
| Management number | 2014B00176 |
| Activity code | 3521Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77148 SALINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 557.00 | 1 998.00 | 559.00 | 2 557.00 |
028 Tangible Assets | 98 850.00 | 5 229.00 | 93 620.00 | 98 850.00 |
044 Total Fixed Assets | 101 407.00 | 7 227.00 | 94 179.00 | 101 407.00 |
072 Receivables – Other | 13 382.00 | 13 382.00 | 13 382.00 | |
084 Cash | 26 004.00 | 26 004.00 | 26 004.00 | |
096 Total Current Assets + Prepaid Expenses | 39 386.00 | 39 386.00 | 39 386.00 | |
110 Total Assets | 140 793.00 | 7 227.00 | 133 566.00 | 140 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 862.00 | |||
136 Profit for the Year | -10 257.00 | |||
142 Total Equity - Total I | -22 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 767.00 | |||
172 Other debts | 155 686.00 | |||
176 Total debts | 155 686.00 | |||
180 Liabilities Total | 133 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 582.00 | 582.00 | ||
232 Total operating income excluding VAT | 582.00 | 582.00 | ||
242 Other external expenses | 6 908.00 | 6 908.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 3 791.00 | 3 791.00 | ||
264 Total operating expenses | 10 839.00 | 10 839.00 | ||
270 Operating profit | -10 257.00 | -10 257.00 | ||
310 Profit or loss | -10 257.00 | -10 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 407.00 | 101 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115.00 | 115.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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