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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : VALUA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| 2020-11-20 | Public | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2018-11-27 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | VALUA AUDIT |
| Siren | 751771353 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2019/053103 |
| Management number | 2012B02966 |
| Activity code | 7490B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 9 363.00 | 6 085.00 | 3 279.00 | 9 363.00 |
040 Financial Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
044 Total Fixed Assets | 11 958.00 | 7 275.00 | 4 683.00 | 11 958.00 |
068 Receivables – Trade and related accounts | 26 310.00 | 26 310.00 | 26 310.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 74 246.00 | 74 246.00 | 74 246.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 101 356.00 | 101 356.00 | 101 356.00 | |
110 Total Assets | 113 314.00 | 7 275.00 | 106 039.00 | 113 314.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 455.00 | |||
132 Other Reserves | 27 652.00 | |||
136 Profit for the Year | 27 537.00 | |||
142 Total Equity - Total I | 71 645.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 849.00 | |||
172 Other debts | 32 839.00 | |||
176 Total debts | 34 394.00 | |||
180 Liabilities Total | 106 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 753.00 | 136 588.00 | 168 753.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 168 753.00 | 136 593.00 | 168 753.00 | |
242 Other external expenses | 32 357.00 | 33 831.00 | 32 357.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 4 637.00 | 4 495.00 | 4 637.00 | |
250 Staff compensation | 70 280.00 | 64 855.00 | 70 280.00 | |
252 Social security contributions | 27 883.00 | 27 899.00 | 27 883.00 | |
254 Depreciation and amortization | 1 529.00 | 1 438.00 | 1 529.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 136 690.00 | 132 522.00 | 136 690.00 | |
270 Operating profit | 32 063.00 | 4 071.00 | 32 063.00 | |
306 Income tax's | 4 526.00 | 338.00 | 4 526.00 | |
310 Profit or loss | 27 537.00 | 3 733.00 | 27 537.00 | |
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