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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : VAL SIGNATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | VAL SIGNATURE |
| Siren | 828429514 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11276 |
| Management number | 2017B00596 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 349.00 | 467.00 | 882.00 | 1 349.00 |
BJ TOTAL (I) | 1 349.00 | 467.00 | 882.00 | 1 349.00 |
BZ Other receivables | 758.00 | 758.00 | 758.00 | |
CH Prepaid expenses | 3 646.00 | 3 646.00 | 3 646.00 | |
CJ TOTAL (II) | 4 404.00 | 4 404.00 | 4 404.00 | |
CO Grand total (0 to V) | 5 753.00 | 467.00 | 5 286.00 | 5 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 389.00 | 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 001.00 | 489.00 | -2 001.00 | |
DL TOTAL (I) | -512.00 | 1 489.00 | -512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 193.00 | 95.00 | |
DX Trade payables and related accounts | 5 354.00 | 3 423.00 | 5 354.00 | |
DY Tax and social security liabilities | 349.00 | 16 243.00 | 349.00 | |
EA Other liabilities | 668.00 | |||
EC TOTAL (IV) | 5 798.00 | 20 527.00 | 5 798.00 | |
EE Grand total (I to V) | 5 286.00 | 22 015.00 | 5 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 386.00 | 31 386.00 | 31 386.00 | |
FJ Net sales | 31 386.00 | 31 386.00 | 31 386.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 510.00 | |||
FQ Other income | 213.00 | |||
FR Total operating income (I) | 33 109.00 | |||
FW Other purchases and external expenses | 28 324.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
FY Salaries and Wages | 8 600.00 | |||
FZ Social Security Contributions | -3 115.00 | |||
GA Operating Expenses - Depreciation and Amortization | 450.00 | |||
GE Other Expenses | 124.00 | |||
GF Total Operating Expenses (II) | 35 110.00 | |||
GG - OPERATING RESULT (I - II) | -2 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HK Income tax | 88.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 109.00 | 51 520.00 | 33 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 110.00 | 51 031.00 | 35 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 001.00 | 489.00 | -2 001.00 | |
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