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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : VAL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2018-03-31 | Simplified |
| Name | VAL INVESTISSEMENTS |
| Siren | 528750904 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 10164 |
| Management number | 2010B04588 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 FOURQUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 181 159.00 | 181 159.00 | 181 159.00 | |
110 Total Assets | 181 867.00 | 708.00 | 181 159.00 | 181 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 929.00 | |||
136 Profit for the Year | 98 172.00 | |||
142 Total Equity - Total I | 104 201.00 | |||
156 Loans and similar debts | 1 171.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
172 Other debts | 74 259.00 | |||
176 Total debts | 76 958.00 | |||
180 Liabilities Total | 181 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 500.00 | 29 167.00 | 185 500.00 | |
230 Other income | 537.00 | 537.00 | ||
232 Total operating income excluding VAT | 186 037.00 | 29 167.00 | 186 037.00 | |
242 Other external expenses | 31 130.00 | 11 926.00 | 31 130.00 | |
244 Taxes, duties and similar payments | 510.00 | 148.00 | 510.00 | |
250 Staff compensation | 13 954.00 | 2 580.00 | 13 954.00 | |
252 Social security contributions | 8 442.00 | 2 102.00 | 8 442.00 | |
254 Depreciation and amortization | 280.00 | 315.00 | 280.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 317.00 | 17 070.00 | 54 317.00 | |
270 Operating profit | 131 720.00 | 12 097.00 | 131 720.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 33 423.00 | 349.00 | 33 423.00 | |
310 Profit or loss | 98 172.00 | 11 748.00 | 98 172.00 | |
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