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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : VALENTIN PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-09-30 | Simplified |
| 2021-07-12 | Public | 2019-09-30 | Simplified |
| 2019-12-30 | Public | 2018-09-30 | Simplified |
| 2019-02-21 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| 2017-09-19 | Public | 2015-09-30 | Simplified |
| Name | VALENTIN PHOTOS |
| Siren | 500680293 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 630 |
| Management number | 2007B40285 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25600 SOCHAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 355.00 | 22 069.00 | 4 286.00 | 26 355.00 |
044 Total Fixed Assets | 26 355.00 | 22 069.00 | 4 286.00 | 26 355.00 |
084 Cash | 280.00 | 280.00 | 280.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 830.00 | 830.00 | 830.00 | |
110 Total Assets | 27 185.00 | 22 069.00 | 5 116.00 | 27 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 873.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 1 842.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 380.00 | |||
172 Other debts | 1 380.00 | |||
176 Total debts | 3 274.00 | |||
180 Liabilities Total | 5 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 745.00 | 31 745.00 | ||
232 Total operating income excluding VAT | 31 745.00 | 31 745.00 | ||
242 Other external expenses | 28 685.00 | 28 685.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
254 Depreciation and amortization | 2 824.00 | 2 824.00 | ||
264 Total operating expenses | 32 092.00 | 32 092.00 | ||
270 Operating profit | -347.00 | -347.00 | ||
290 Exceptional income | 216.00 | 216.00 | ||
310 Profit or loss | -131.00 | -131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 619.00 | 1 619.00 | ||
490 Total Fixed Assets (Gross Value) | 24 736.00 | 24 736.00 | ||
492 Total Fixed Assets (Increases) | 1 619.00 | 1 619.00 | ||
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