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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : VALINCU VIA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | VALINCU VIA TP |
| Siren | 508318250 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1848 |
| Management number | 2008B00448 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20113 OLMETO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 012.00 | 214 062.00 | 23 950.00 | 238 012.00 |
044 Total Fixed Assets | 238 012.00 | 214 062.00 | 23 950.00 | 238 012.00 |
064 Advances and down payments on orders | 3 234.00 | 3 234.00 | 3 234.00 | |
068 Receivables – Trade and related accounts | 42 648.00 | 42 648.00 | 42 648.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 7 528.00 | 7 528.00 | 7 528.00 | |
096 Total Current Assets + Prepaid Expenses | 55 934.00 | 55 934.00 | 55 934.00 | |
110 Total Assets | 293 945.00 | 214 062.00 | 79 884.00 | 293 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -18 903.00 | |||
142 Total Equity - Total I | -16 703.00 | |||
166 Suppliers and related accounts | 18 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 678.00 | |||
172 Other debts | 78 176.00 | |||
176 Total debts | 96 587.00 | |||
180 Liabilities Total | 79 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 478.00 | 1 478.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 296.00 | 1 296.00 | ||
490 Total Fixed Assets (Gross Value) | 235 238.00 | 235 238.00 | ||
492 Total Fixed Assets (Increases) | 2 773.00 | 2 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 183.00 | 22 183.00 | ||
378 Amount of deductible VAT on goods and services | 23 257.00 | 23 257.00 | ||
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