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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : VALICORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | VALICORP |
| Siren | 828699447 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115364 |
| Management number | 2017B08219 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 86.00 | 879.00 | 966.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 466.00 | 86.00 | 1 379.00 | 1 466.00 |
068 Receivables – Trade and related accounts | 15 481.00 | 15 481.00 | 15 481.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 16 249.00 | 16 249.00 | 16 249.00 | |
110 Total Assets | 17 714.00 | 86.00 | 17 628.00 | 17 714.00 |
120 Share or Individual Capital | 12.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 3 575.00 | |||
136 Profit for the Year | -2 492.00 | |||
142 Total Equity - Total I | 1 096.00 | |||
164 Advances and down payments received on current orders | 15 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 1 051.00 | |||
176 Total debts | 16 532.00 | |||
180 Liabilities Total | 17 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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