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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : VALUE GATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2022-04-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | VALUE GATE |
| Siren | 504405515 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49815 |
| Management number | 2008B03783 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 316.00 | 1 316.00 | 1 316.00 | |
044 Total Fixed Assets | 1 316.00 | 1 316.00 | 1 316.00 | |
068 Receivables – Trade and related accounts | 132 399.00 | 9 804.00 | 122 595.00 | 132 399.00 |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | 3 444.00 | 3 444.00 | 3 444.00 | |
096 Total Current Assets + Prepaid Expenses | 139 756.00 | 9 804.00 | 129 952.00 | 139 756.00 |
110 Total Assets | 141 071.00 | 11 120.00 | 129 952.00 | 141 071.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 681.00 | |||
136 Profit for the Year | 16 960.00 | |||
142 Total Equity - Total I | 39 641.00 | |||
166 Suppliers and related accounts | 37 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 4 036.00 | |||
174 Prepaid income | 49 000.00 | |||
176 Total debts | 90 311.00 | |||
180 Liabilities Total | 129 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 558.00 | 117 558.00 | ||
232 Total operating income excluding VAT | 117 558.00 | 117 558.00 | ||
242 Other external expenses | 100 215.00 | 100 215.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 100 342.00 | 100 342.00 | ||
270 Operating profit | 17 216.00 | 17 216.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 16 960.00 | 16 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 316.00 | 1 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 676.00 | 3 676.00 | ||
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