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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SOCIETE DE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | DE LA VALLEE |
| Siren | 306647173 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 205 |
| Management number | 2018B00035 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 ROYAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 082.00 | 355 512.00 | 106 570.00 | 462 082.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 462 190.00 | 355 512.00 | 106 678.00 | 462 190.00 |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
080 Sellable securities | 433 379.00 | 433 379.00 | 433 379.00 | |
084 Cash | 26 348.00 | 26 348.00 | 26 348.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 461 330.00 | 461 330.00 | 461 330.00 | |
110 Total Assets | 923 520.00 | 355 512.00 | 568 008.00 | 923 520.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 5 420.00 | |||
132 Other Reserves | 186 220.00 | |||
134 Retained Earnings | -54 814.00 | |||
136 Profit for the Year | 384 640.00 | |||
142 Total Equity - Total I | 560 466.00 | |||
156 Loans and similar debts | 3 525.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 3 333.00 | |||
176 Total debts | 7 542.00 | |||
180 Liabilities Total | 568 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 410 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 142.00 | 40 202.00 | 32 142.00 | |
230 Other income | 3 720.00 | 4 168.00 | 3 720.00 | |
232 Total operating income excluding VAT | 35 862.00 | 44 370.00 | 35 862.00 | |
242 Other external expenses | 17 399.00 | 17 093.00 | 17 399.00 | |
244 Taxes, duties and similar payments | 5 000.00 | 8 810.00 | 5 000.00 | |
254 Depreciation and amortization | 8 267.00 | 10 546.00 | 8 267.00 | |
264 Total operating expenses | 30 666.00 | 36 449.00 | 30 666.00 | |
270 Operating profit | 5 196.00 | 7 921.00 | 5 196.00 | |
280 Financial income | 518.00 | 26.00 | 518.00 | |
290 Exceptional income | 410 041.00 | 410 041.00 | ||
300 Exceptional expenses | 27 782.00 | 27 782.00 | ||
306 Income tax's | 3 333.00 | 3 333.00 | ||
310 Profit or loss | 384 640.00 | 7 947.00 | 384 640.00 | |
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