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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : VAL ENERGIE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | VAL ENERGIE 59 |
| Siren | 838457356 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2378 |
| Management number | 2018B00269 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 67 019.00 | 67 019.00 | 67 019.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 9 618.00 | 9 618.00 | 9 618.00 | |
096 Total Current Assets + Prepaid Expenses | 77 898.00 | 77 898.00 | 77 898.00 | |
110 Total Assets | 77 898.00 | 77 898.00 | 77 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 138.00 | |||
142 Total Equity - Total I | 6 138.00 | |||
156 Loans and similar debts | 271.00 | |||
166 Suppliers and related accounts | 63 074.00 | |||
172 Other debts | 8 415.00 | |||
176 Total debts | 71 760.00 | |||
180 Liabilities Total | 77 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 269.00 | 155 269.00 | ||
232 Total operating income excluding VAT | 155 269.00 | 155 269.00 | ||
242 Other external expenses | 122 192.00 | 122 192.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 19 275.00 | 19 275.00 | ||
252 Social security contributions | 6 572.00 | 6 572.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 148 848.00 | 148 848.00 | ||
270 Operating profit | 6 421.00 | 6 421.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 5 138.00 | 5 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
494 Total Fixed Assets (Decreases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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