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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : VALQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | VALQUINE |
| Siren | 751530536 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013966 |
| Management number | 2012B01699 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 756.00 | 344.00 | 1 100.00 |
040 Financial Assets | 55 909.00 | 1 000.00 | 54 909.00 | 55 909.00 |
044 Total Fixed Assets | 57 009.00 | 1 756.00 | 55 253.00 | 57 009.00 |
072 Receivables – Other | 798 798.00 | 500.00 | 798 298.00 | 798 798.00 |
084 Cash | 87 133.00 | 87 133.00 | 87 133.00 | |
096 Total Current Assets + Prepaid Expenses | 885 932.00 | 500.00 | 885 432.00 | 885 932.00 |
110 Total Assets | 942 941.00 | 2 256.00 | 940 684.00 | 942 941.00 |
120 Share or Individual Capital | 880 000.00 | |||
126 Legal Reserve | 2 088.00 | |||
132 Other Reserves | 36 066.00 | |||
136 Profit for the Year | 7 577.00 | |||
142 Total Equity - Total I | 925 731.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 228.00 | |||
172 Other debts | 12 228.00 | |||
176 Total debts | 14 953.00 | |||
180 Liabilities Total | 940 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 473.00 | 9 826.00 | 3 473.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 128.00 | 131.00 | |
254 Depreciation and amortization | 367.00 | 367.00 | 367.00 | |
264 Total operating expenses | 3 970.00 | 10 321.00 | 3 970.00 | |
270 Operating profit | -3 970.00 | -10 321.00 | -3 970.00 | |
280 Financial income | 13 103.00 | 15 590.00 | 13 103.00 | |
290 Exceptional income | 2 630.00 | |||
294 Financial expenses | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 7 577.00 | 7 899.00 | 7 577.00 | |
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