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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : VALBERG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | VALBERG CONSEIL |
| Siren | 532409521 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 14162 |
| Management number | 2011B11300 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 041.00 | 6 888.00 | 153.00 | 7 041.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 091.00 | 6 888.00 | 203.00 | 7 091.00 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 656.00 | 656.00 | 656.00 | |
110 Total Assets | 7 747.00 | 6 888.00 | 859.00 | 7 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -21 744.00 | |||
136 Profit for the Year | -8 975.00 | |||
142 Total Equity - Total I | -29 619.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 758.00 | |||
172 Other debts | 27 815.00 | |||
176 Total debts | 30 478.00 | |||
180 Liabilities Total | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 137.00 | 1 137.00 | ||
232 Total operating income excluding VAT | 1 137.00 | 1 137.00 | ||
242 Other external expenses | 7 911.00 | 7 911.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 1 137.00 | 1 137.00 | ||
264 Total operating expenses | 10 112.00 | 10 112.00 | ||
270 Operating profit | -8 975.00 | -8 975.00 | ||
310 Profit or loss | -8 975.00 | -8 975.00 | ||
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