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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL VALDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL VALDOU |
| Siren | 484552047 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3508 |
| Management number | 2012B00220 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Balbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 736 361.00 | 440 724.00 | 295 636.00 | 736 361.00 |
044 Total Fixed Assets | 736 361.00 | 440 724.00 | 295 636.00 | 736 361.00 |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 738 471.00 | 440 724.00 | 297 746.00 | 738 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -365 898.00 | |||
136 Profit for the Year | -13 695.00 | |||
142 Total Equity - Total I | -377 594.00 | |||
156 Loans and similar debts | 126 205.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546 711.00 | |||
172 Other debts | 547 936.00 | |||
176 Total debts | 675 341.00 | |||
180 Liabilities Total | 297 746.00 | |||
195 Of which payables due in more than one year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 659.00 | 33 659.00 | ||
232 Total operating income excluding VAT | 33 659.00 | 33 659.00 | ||
242 Other external expenses | 6 074.00 | 6 074.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
254 Depreciation and amortization | 35 041.00 | 35 041.00 | ||
264 Total operating expenses | 42 730.00 | 42 730.00 | ||
270 Operating profit | -9 070.00 | -9 070.00 | ||
294 Financial expenses | 4 625.00 | 4 625.00 | ||
310 Profit or loss | -13 695.00 | -13 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 736 361.00 | 736 361.00 | ||
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