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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : DC VALNURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DC VALNURE |
| Siren | 802965871 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16497 |
| Management number | 2014B04961 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 060.00 | 1 946.00 | 114.00 | 2 060.00 |
044 Total Fixed Assets | 2 060.00 | 1 946.00 | 114.00 | 2 060.00 |
068 Receivables – Trade and related accounts | 3 044.00 | 3 044.00 | 3 044.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 22 641.00 | 22 641.00 | 22 641.00 | |
096 Total Current Assets + Prepaid Expenses | 25 972.00 | 25 972.00 | 25 972.00 | |
110 Total Assets | 28 032.00 | 1 946.00 | 26 086.00 | 28 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 878.00 | |||
136 Profit for the Year | 2 787.00 | |||
142 Total Equity - Total I | 24 765.00 | |||
166 Suppliers and related accounts | 289.00 | |||
172 Other debts | 1 032.00 | |||
176 Total debts | 1 321.00 | |||
180 Liabilities Total | 26 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 737.00 | 10 166.00 | 11 737.00 | |
232 Total operating income excluding VAT | 11 737.00 | 10 166.00 | 11 737.00 | |
242 Other external expenses | 7 547.00 | 8 021.00 | 7 547.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 444.00 | 224.00 | |
254 Depreciation and amortization | 687.00 | 687.00 | 687.00 | |
264 Total operating expenses | 8 458.00 | 9 152.00 | 8 458.00 | |
270 Operating profit | 3 279.00 | 1 014.00 | 3 279.00 | |
306 Income tax's | 492.00 | 152.00 | 492.00 | |
310 Profit or loss | 2 787.00 | 862.00 | 2 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 060.00 | 2 060.00 | ||
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