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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : VAL'CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | VAL'CREDIT |
| Siren | 823643010 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2574 |
| Management number | 2016B00775 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 Valenciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 550.00 | 17 550.00 | 17 550.00 | |
BJ TOTAL (I) | 17 550.00 | 17 550.00 | 17 550.00 | |
BX Customers and related accounts | 1 846.00 | 1 846.00 | 1 846.00 | |
CF Cash and cash equivalents | 854.00 | 854.00 | 854.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 3 821.00 | 3 821.00 | 3 821.00 | |
CO Grand total (0 to V) | 21 371.00 | 21 371.00 | 21 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 151.00 | 1 151.00 | ||
DL TOTAL (I) | 1 251.00 | 1 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 550.00 | 17 550.00 | ||
DX Trade payables and related accounts | 2 366.00 | 2 366.00 | ||
DY Tax and social security liabilities | 203.00 | 203.00 | ||
EC TOTAL (IV) | 20 119.00 | 20 119.00 | ||
EE Grand total (I to V) | 21 371.00 | 21 371.00 | ||
EG Accrued income and payables due within one year | 20 119.00 | 20 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 086.00 | 21 086.00 | 21 086.00 | |
FJ Net sales | 21 086.00 | 21 086.00 | 21 086.00 | |
FR Total operating income (I) | 21 086.00 | |||
FW Other purchases and external expenses | 5 207.00 | |||
FX Taxes, duties, and similar payments | 4 871.00 | |||
GE Other Expenses | 9 652.00 | |||
GF Total Operating Expenses (II) | 19 731.00 | |||
GG - OPERATING RESULT (I - II) | 1 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 9 652.00 | 9 652.00 | ||
HK Income tax | 203.00 | 203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 086.00 | 21 086.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 934.00 | 19 934.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 151.00 | 1 151.00 | ||
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