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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : VALTON FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | VALTON FORMATION |
| Siren | 812370559 |
| Closing | 2017-09-30 |
| Registry code | 5103 |
| Registration number | 4167 |
| Management number | 2015B00559 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 429.00 | 429.00 | 429.00 | |
028 Tangible Assets | 2 000.00 | 849.00 | 1 151.00 | 2 000.00 |
040 Financial Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 37 334.00 | 1 278.00 | 36 056.00 | 37 334.00 |
050 Raw materials, supplies, in progress | 9 206.00 | 9 206.00 | 9 206.00 | |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 6 379.00 | 6 379.00 | 6 379.00 | |
092 Prepaid expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 17 731.00 | 17 731.00 | 17 731.00 | |
110 Total Assets | 55 065.00 | 1 278.00 | 53 787.00 | 55 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 421.00 | |||
136 Profit for the Year | 3 370.00 | |||
142 Total Equity - Total I | 11 891.00 | |||
156 Loans and similar debts | 32 500.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 8 602.00 | |||
176 Total debts | 41 896.00 | |||
180 Liabilities Total | 53 787.00 | |||
195 Of which payables due in more than one year | 26 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 334.00 | 37 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 748.00 | 10 748.00 | ||
378 Amount of deductible VAT on goods and services | 5 085.00 | 5 085.00 | ||
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