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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SOCIETE CENTRE D'AFFAIRES LA VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CENTRE D'AFFAIRES LA VALENTINE |
| Siren | 417926755 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9766 |
| Management number | 1998B00500 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 063.00 | 48 491.00 | 14 573.00 | 63 063.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 63 236.00 | 48 491.00 | 14 745.00 | 63 236.00 |
068 Receivables – Trade and related accounts | 14 335.00 | 14 335.00 | 14 335.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 59 615.00 | 59 615.00 | 59 615.00 | |
096 Total Current Assets + Prepaid Expenses | 74 130.00 | 74 130.00 | 74 130.00 | |
110 Total Assets | 137 366.00 | 48 491.00 | 88 876.00 | 137 366.00 |
120 Share or Individual Capital | 12 180.00 | |||
134 Retained Earnings | 15 595.00 | |||
136 Profit for the Year | 4 232.00 | |||
142 Total Equity - Total I | 32 007.00 | |||
156 Loans and similar debts | 15 725.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 847.00 | |||
172 Other debts | 37 351.00 | |||
176 Total debts | 56 868.00 | |||
180 Liabilities Total | 88 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 349.00 | 66 349.00 | ||
232 Total operating income excluding VAT | 66 349.00 | 66 349.00 | ||
242 Other external expenses | 56 224.00 | 56 224.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
254 Depreciation and amortization | 4 007.00 | 4 007.00 | ||
264 Total operating expenses | 61 320.00 | 61 320.00 | ||
270 Operating profit | 5 030.00 | 5 030.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 4 232.00 | 4 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 900.00 | 3 900.00 | ||
484 DECREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 59 496.00 | 59 496.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
494 Total Fixed Assets (Decreases) | 160.00 | 160.00 | ||
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