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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : VALEUR EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| Name | VALEUR EUROPE |
| Siren | 520528175 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 12783 |
| Management number | 2010B00645 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 094.00 | 9 094.00 | 9 094.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
096 Total Current Assets + Prepaid Expenses | 12 609.00 | 12 609.00 | 12 609.00 | |
110 Total Assets | 12 609.00 | 12 609.00 | 12 609.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 526.00 | |||
136 Profit for the Year | 6 058.00 | |||
142 Total Equity - Total I | 8 532.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 1 907.00 | |||
176 Total debts | 4 077.00 | |||
180 Liabilities Total | 12 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 318.00 | 10 318.00 | ||
218 Production of services sold - France | 22 941.00 | 22 941.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 22 953.00 | 22 953.00 | ||
242 Other external expenses | 4 405.00 | 4 405.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 5 672.00 | 5 672.00 | ||
264 Total operating expenses | 16 853.00 | 16 853.00 | ||
270 Operating profit | 6 100.00 | 6 100.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 6 058.00 | 6 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 525.00 | 2 525.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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