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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : VAL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | VAL ENERGIE |
| Siren | 482922663 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 1004 |
| Management number | 2005B00319 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10700 CHAPELLE VALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 266 141.00 | 266 141.00 | 266 141.00 | |
084 Cash | 548 672.00 | 548 672.00 | 548 672.00 | |
096 Total Current Assets + Prepaid Expenses | 814 814.00 | 814 814.00 | 814 814.00 | |
110 Total Assets | 1 814 814.00 | 1 814 814.00 | 1 814 814.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 99 999.00 | |||
134 Retained Earnings | -9 692.00 | |||
136 Profit for the Year | 176 306.00 | |||
142 Total Equity - Total I | 1 266 612.00 | |||
166 Suppliers and related accounts | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -523 775.00 | |||
172 Other debts | 543 820.00 | |||
176 Total debts | 548 201.00 | |||
180 Liabilities Total | 1 814 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 136.00 | 5 136.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 5 235.00 | 5 235.00 | ||
270 Operating profit | -5 235.00 | -5 235.00 | ||
280 Financial income | 212 272.00 | 212 272.00 | ||
290 Exceptional income | 527 079.00 | 527 079.00 | ||
294 Financial expenses | 27 534.00 | 27 534.00 | ||
300 Exceptional expenses | 527 079.00 | 527 079.00 | ||
306 Income tax's | 3 196.00 | 3 196.00 | ||
310 Profit or loss | 176 306.00 | 176 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 527 079.00 | 527 079.00 | ||
490 Total Fixed Assets (Gross Value) | 1 527 079.00 | 1 527 079.00 | ||
494 Total Fixed Assets (Decreases) | 527 079.00 | 527 079.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 527 079.00 | 527 079.00 | ||
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