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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : AU SERVICE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| Name | AU SERVICE DES VALLEES |
| Siren | 831302690 |
| Closing | 2018-06-30 |
| Registry code | 0901 |
| Registration number | B2019/000514 |
| Management number | 2017B00264 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MONTJOIE EN COUSERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
110 Total Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 707.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 715.00 | |||
180 Liabilities Total | 2 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 971.00 | 971.00 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
264 Total operating expenses | 1 461.00 | 1 461.00 | ||
270 Operating profit | -490.00 | -490.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
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