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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : VAL HELI SKI LLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-05-31 | Simplified |
| 2021-12-14 | Public | 2021-05-31 | Simplified |
| 2021-10-14 | Public | 2019-05-31 | Simplified |
| 2019-06-11 | Public | 2016-05-31 | Simplified |
| Name | VAL HELI SKI LLP |
| Siren | 801050659 |
| Closing | 2016-05-31 |
| Registry code | 7301 |
| Registration number | 6631 |
| Management number | 2014B00267 |
| Activity code | 5110Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
110 Total Assets | 1 102.00 | 1 102.00 | 1 102.00 | |
134 Retained Earnings | ||||
136 Profit for the Year | -15 148.00 | |||
142 Total Equity - Total I | -15 148.00 | |||
156 Loans and similar debts | 14 821.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | ||||
176 Total debts | 16 251.00 | |||
180 Liabilities Total | 1 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 515.00 | 24 501.00 | 27 515.00 | |
232 Total operating income excluding VAT | 27 515.00 | 24 501.00 | 27 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 457.00 | |||
242 Other external expenses | 42 371.00 | 26 325.00 | 42 371.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
264 Total operating expenses | 42 663.00 | 26 783.00 | 42 663.00 | |
270 Operating profit | -15 148.00 | -2 282.00 | -15 148.00 | |
300 Exceptional expenses | 2 259.00 | 2 259.00 | ||
310 Profit or loss | -15 148.00 | -2 282.00 | -15 148.00 | |
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