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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : VALB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | VALB IMMOBILIER |
| Siren | 492379656 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011450 |
| Management number | 2006B00802 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42920 CHALMAZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 981.00 | 87 555.00 | 313 426.00 | 400 981.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 401 031.00 | 87 555.00 | 313 476.00 | 401 031.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 545.00 | 545.00 | 545.00 | |
110 Total Assets | 401 576.00 | 87 555.00 | 314 021.00 | 401 576.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -11 262.00 | |||
136 Profit for the Year | 2 314.00 | |||
140 Regulated Provisions | 5 601.00 | |||
142 Total Equity - Total I | 4 903.00 | |||
156 Loans and similar debts | 99 587.00 | |||
166 Suppliers and related accounts | 4 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 023.00 | |||
172 Other debts | 204 235.00 | |||
174 Prepaid income | 1 209.00 | |||
176 Total debts | 309 118.00 | |||
180 Liabilities Total | 314 021.00 | |||
195 Of which payables due in more than one year | 86 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 814.00 | 15 462.00 | 27 814.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 27 815.00 | 15 467.00 | 27 815.00 | |
234 Purchases of goods (including customs duties) | 18.00 | |||
242 Other external expenses | 14 217.00 | 12 075.00 | 14 217.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 1 744.00 | 2 062.00 | |
250 Staff compensation | 4 648.00 | 4 267.00 | 4 648.00 | |
254 Depreciation and amortization | 15 228.00 | 14 866.00 | 15 228.00 | |
262 Other expenses | 21.00 | 4.00 | 21.00 | |
264 Total operating expenses | 36 175.00 | 32 974.00 | 36 175.00 | |
270 Operating profit | -8 360.00 | -17 508.00 | -8 360.00 | |
290 Exceptional income | 14 493.00 | 22 493.00 | 14 493.00 | |
294 Financial expenses | 3 670.00 | 4 110.00 | 3 670.00 | |
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 2 314.00 | 876.00 | 2 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 401 031.00 | 401 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 781.00 | 2 781.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
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