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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : VALMY PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | VALMY PARTICIPATIONS |
| Siren | 509435111 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23371 |
| Management number | 2015B07983 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 607.00 | 1 607.00 | 1 607.00 | |
096 Total Current Assets + Prepaid Expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
110 Total Assets | 1 607.00 | 1 607.00 | 1 607.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 673.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 1 607.00 | |||
180 Liabilities Total | 1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 581.00 | 463.00 | 581.00 | |
244 Taxes, duties and similar payments | 139.00 | 156.00 | 139.00 | |
262 Other expenses | 720.00 | 619.00 | 720.00 | |
264 Total operating expenses | -720.00 | 619.00 | -720.00 | |
270 Operating profit | -720.00 | -619.00 | -720.00 | |
310 Profit or loss | -720.00 | -619.00 | -720.00 | |
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