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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : VALUA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| 2020-11-20 | Public | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2018-11-27 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | VALUA AUDIT |
| Siren | 751771353 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/048117 |
| Management number | 2012B02966 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69486 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 7 372.00 | 4 556.00 | 2 816.00 | 7 372.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 8 766.00 | 5 747.00 | 3 020.00 | 8 766.00 |
068 Receivables – Trade and related accounts | 18 447.00 | 18 447.00 | 18 447.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 47 145.00 | 47 145.00 | 47 145.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 67 833.00 | 67 833.00 | 67 833.00 | |
110 Total Assets | 76 600.00 | 5 747.00 | 70 853.00 | 76 600.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 269.00 | |||
132 Other Reserves | 24 105.00 | |||
136 Profit for the Year | 3 733.00 | |||
142 Total Equity - Total I | 44 107.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 668.00 | |||
172 Other debts | 24 697.00 | |||
176 Total debts | 26 745.00 | |||
180 Liabilities Total | 70 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 588.00 | 123 773.00 | 136 588.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 136 593.00 | 123 774.00 | 136 593.00 | |
242 Other external expenses | 33 831.00 | 34 022.00 | 33 831.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 4 495.00 | 3 504.00 | 4 495.00 | |
250 Staff compensation | 64 855.00 | 53 483.00 | 64 855.00 | |
252 Social security contributions | 27 899.00 | 26 204.00 | 27 899.00 | |
254 Depreciation and amortization | 1 438.00 | 868.00 | 1 438.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 132 522.00 | 118 083.00 | 132 522.00 | |
270 Operating profit | 4 071.00 | 5 690.00 | 4 071.00 | |
306 Income tax's | 338.00 | 854.00 | 338.00 | |
310 Profit or loss | 3 733.00 | 4 836.00 | 3 733.00 | |
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