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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ValoConsult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| Name | ValoConsult |
| Siren | 507479301 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/048481 |
| Management number | 2008B03976 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 708.00 | 708.00 | 708.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 28 050.00 | 11 000.00 | 17 050.00 | 28 050.00 |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 71 989.00 | 71 989.00 | 71 989.00 | |
096 Total Current Assets + Prepaid Expenses | 109 257.00 | 11 000.00 | 98 257.00 | 109 257.00 |
110 Total Assets | 109 966.00 | 11 708.00 | 98 257.00 | 109 966.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 35 902.00 | |||
136 Profit for the Year | 4 640.00 | |||
142 Total Equity - Total I | 46 042.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 945.00 | |||
172 Other debts | 50 347.00 | |||
176 Total debts | 52 215.00 | |||
180 Liabilities Total | 98 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 458.00 | 26 590.00 | 30 458.00 | |
222 Inventory production | -500.00 | 3 000.00 | -500.00 | |
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 29 959.00 | 29 615.00 | 29 959.00 | |
242 Other external expenses | 12 235.00 | 4 584.00 | 12 235.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 322.00 | 584.00 | |
252 Social security contributions | 1 173.00 | |||
264 Total operating expenses | 12 819.00 | 6 079.00 | 12 819.00 | |
270 Operating profit | 17 140.00 | 23 536.00 | 17 140.00 | |
280 Financial income | 178.00 | |||
294 Financial expenses | 681.00 | 724.00 | 681.00 | |
300 Exceptional expenses | 11 000.00 | 16.00 | 11 000.00 | |
306 Income tax's | 819.00 | 3 449.00 | 819.00 | |
310 Profit or loss | 4 640.00 | 19 525.00 | 4 640.00 | |
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