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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : VALEXANE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Complete |
| Name | VALEXANE CONSEIL |
| Siren | 828308049 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/001695 |
| Management number | 2017B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 458.00 | 124.00 | 1 333.00 | 1 458.00 |
BJ TOTAL (I) | 1 458.00 | 124.00 | 1 333.00 | 1 458.00 |
BZ Other receivables | 2 352.00 | 2 352.00 | 2 352.00 | |
CH Prepaid expenses | 24 521.00 | 24 521.00 | 24 521.00 | |
CJ TOTAL (II) | 26 873.00 | 26 873.00 | 26 873.00 | |
CO Grand total (0 to V) | 28 330.00 | 124.00 | 28 206.00 | 28 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 3 917.00 | 3 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 246.00 | 4 417.00 | 8 246.00 | |
DL TOTAL (I) | 17 663.00 | 9 417.00 | 17 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 891.00 | 36.00 | |
DX Trade payables and related accounts | 196.00 | 196.00 | 196.00 | |
DY Tax and social security liabilities | 4 395.00 | 17 470.00 | 4 395.00 | |
EA Other liabilities | 5 916.00 | 5 916.00 | ||
EC TOTAL (IV) | 10 543.00 | 18 557.00 | 10 543.00 | |
EE Grand total (I to V) | 28 206.00 | 27 974.00 | 28 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 757.00 | 56 757.00 | 56 757.00 | |
FJ Net sales | 56 757.00 | 56 757.00 | 56 757.00 | |
FR Total operating income (I) | 56 757.00 | |||
FW Other purchases and external expenses | 17 278.00 | |||
FX Taxes, duties, and similar payments | 1 466.00 | |||
FY Salaries and Wages | 22 287.00 | |||
FZ Social Security Contributions | 5 837.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 994.00 | |||
GG - OPERATING RESULT (I - II) | 9 764.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 455.00 | 779.00 | 1 455.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 757.00 | 74 409.00 | 56 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 511.00 | 69 993.00 | 48 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 246.00 | 4 417.00 | 8 246.00 | |
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