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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SOCIETE CENTRE D'AFFAIRES LA VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CENTRE D'AFFAIRES LA VALENTINE |
| Siren | 417926755 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16774 |
| Management number | 1998B00500 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 163.00 | 44 484.00 | 14 680.00 | 59 163.00 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 59 496.00 | 44 484.00 | 15 012.00 | 59 496.00 |
068 Receivables – Trade and related accounts | 17 811.00 | 17 811.00 | 17 811.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 45 334.00 | 45 334.00 | 45 334.00 | |
096 Total Current Assets + Prepaid Expenses | 63 317.00 | 63 317.00 | 63 317.00 | |
110 Total Assets | 122 813.00 | 44 484.00 | 78 330.00 | 122 813.00 |
120 Share or Individual Capital | 12 180.00 | |||
134 Retained Earnings | 5 685.00 | |||
136 Profit for the Year | 9 910.00 | |||
142 Total Equity - Total I | 27 775.00 | |||
156 Loans and similar debts | 13 091.00 | |||
166 Suppliers and related accounts | 3 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 893.00 | |||
172 Other debts | 34 386.00 | |||
176 Total debts | 50 554.00 | |||
180 Liabilities Total | 78 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 515.00 | 71 515.00 | ||
232 Total operating income excluding VAT | 71 515.00 | 71 515.00 | ||
242 Other external expenses | 55 428.00 | 55 428.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
254 Depreciation and amortization | 3 623.00 | 3 623.00 | ||
264 Total operating expenses | 59 781.00 | 59 781.00 | ||
270 Operating profit | 11 734.00 | 11 734.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 9 910.00 | 9 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 176.00 | 2 176.00 | ||
490 Total Fixed Assets (Gross Value) | 57 318.00 | 57 318.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
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