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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : V.2.A VALEURS ACTIVES ASSOCIEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | V.2.A VALEURS ACTIVES ASSOCIEES |
| Siren | 528073125 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97199 |
| Management number | 2010B22624 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 4 900.00 | 4 900.00 | |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 5 980.00 | 4 900.00 | 1 080.00 | 5 980.00 |
068 Receivables – Trade and related accounts | 66 002.00 | 66 002.00 | 66 002.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 19 272.00 | 19 272.00 | 19 272.00 | |
096 Total Current Assets + Prepaid Expenses | 87 808.00 | 87 808.00 | 87 808.00 | |
110 Total Assets | 93 788.00 | 4 900.00 | 88 888.00 | 93 788.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 288.00 | |||
134 Retained Earnings | 5 515.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 47 969.00 | |||
166 Suppliers and related accounts | 12 440.00 | |||
172 Other debts | 28 480.00 | |||
176 Total debts | 40 919.00 | |||
180 Liabilities Total | 88 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 998.00 | 130 998.00 | ||
218 Production of services sold - France | 130 998.00 | 162 945.00 | 130 998.00 | |
230 Other income | 1 434.00 | 6 925.00 | 1 434.00 | |
232 Total operating income excluding VAT | 132 432.00 | 169 870.00 | 132 432.00 | |
242 Other external expenses | 129 712.00 | 159 971.00 | 129 712.00 | |
244 Taxes, duties and similar payments | 901.00 | 228.00 | 901.00 | |
256 Provisions | 1 000.00 | |||
262 Other expenses | 1.00 | 2 650.00 | 1.00 | |
264 Total operating expenses | 130 613.00 | 163 849.00 | 130 613.00 | |
270 Operating profit | 1 818.00 | 6 021.00 | 1 818.00 | |
300 Exceptional expenses | 1 380.00 | 2 044.00 | 1 380.00 | |
306 Income tax's | 273.00 | 596.00 | 273.00 | |
310 Profit or loss | 166.00 | 3 381.00 | 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 495.00 | 7 495.00 | ||
494 Total Fixed Assets (Decreases) | 1 515.00 | 1 515.00 | ||
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