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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ValueforPeopleInvest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | ValueforPeopleInvest |
| Siren | 834689655 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011046 |
| Management number | 2018B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 LEYRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 300.00 | 156 300.00 | 156 300.00 | |
044 Total Fixed Assets | 156 300.00 | 156 300.00 | 156 300.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 384.00 | 384.00 | 384.00 | |
110 Total Assets | 156 684.00 | 156 684.00 | 156 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 318.00 | |||
142 Total Equity - Total I | -10 318.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 882.00 | |||
172 Other debts | 164 882.00 | |||
176 Total debts | 167 001.00 | |||
180 Liabilities Total | 156 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 992.00 | 10 992.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
264 Total operating expenses | 11 318.00 | 11 318.00 | ||
270 Operating profit | -11 318.00 | -11 318.00 | ||
310 Profit or loss | -11 318.00 | -11 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156 300.00 | 156 300.00 | ||
492 Total Fixed Assets (Increases) | 156 300.00 | 156 300.00 | ||
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