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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : VALOSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VALOSFER |
| Siren | 800028847 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5203 |
| Management number | 2014B00176 |
| Activity code | 3521Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77148 SALINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 557.00 | 2 509.00 | 47.00 | 2 557.00 |
028 Tangible Assets | 107 313.00 | 8 509.00 | 98 803.00 | 107 313.00 |
044 Total Fixed Assets | 109 870.00 | 11 019.00 | 98 850.00 | 109 870.00 |
072 Receivables – Other | 10 476.00 | 10 476.00 | 10 476.00 | |
084 Cash | 4 915.00 | 4 915.00 | 4 915.00 | |
096 Total Current Assets + Prepaid Expenses | 15 391.00 | 15 391.00 | 15 391.00 | |
110 Total Assets | 125 261.00 | 11 019.00 | 114 242.00 | 125 261.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 120.00 | |||
136 Profit for the Year | -19 380.00 | |||
142 Total Equity - Total I | -41 500.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 726.00 | |||
172 Other debts | 155 625.00 | |||
176 Total debts | 155 743.00 | |||
180 Liabilities Total | 114 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 445.00 | 15 445.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 3 791.00 | 3 791.00 | ||
264 Total operating expenses | 19 380.00 | 19 380.00 | ||
270 Operating profit | -19 380.00 | -19 380.00 | ||
310 Profit or loss | -19 380.00 | -19 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 463.00 | 8 463.00 | ||
490 Total Fixed Assets (Gross Value) | 101 407.00 | 101 407.00 | ||
492 Total Fixed Assets (Increases) | 8 463.00 | 8 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 802.00 | 2 802.00 | ||
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