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BALANCE SHEET (
2019-03-13)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 14653 |
| 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 | 2019-03-13 |
| 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 | 6 117.00 | 6 117.00 | 6 117.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 167.00 | 6 117.00 | 50.00 | 6 167.00 |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 899.00 | 899.00 | 899.00 | |
110 Total Assets | 7 066.00 | 6 117.00 | 949.00 | 7 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -30 719.00 | |||
136 Profit for the Year | -3 610.00 | |||
142 Total Equity - Total I | -33 229.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 201.00 | |||
172 Other debts | 32 258.00 | |||
176 Total debts | 34 178.00 | |||
180 Liabilities Total | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
242 Other external expenses | 2 953.00 | 2 953.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 3 760.00 | 3 760.00 | ||
270 Operating profit | -3 610.00 | -3 610.00 | ||
310 Profit or loss | -3 610.00 | -3 610.00 | ||
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