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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : LA VALLEE DES LEGENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| Name | LA VALLEE DES LEGENDES |
| Siren | 841203573 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 809 |
| Management number | 2018B00465 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86281 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 016.00 | 1 466.00 | 19 550.00 | 21 016.00 |
028 Tangible Assets | 33 316.00 | 9 731.00 | 23 585.00 | 33 316.00 |
044 Total Fixed Assets | 54 332.00 | 11 197.00 | 43 135.00 | 54 332.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 10 599.00 | 10 599.00 | 10 599.00 | |
084 Cash | 18 160.00 | 18 160.00 | 18 160.00 | |
096 Total Current Assets + Prepaid Expenses | 37 759.00 | 37 759.00 | 37 759.00 | |
110 Total Assets | 92 091.00 | 11 197.00 | 80 894.00 | 92 091.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | -14 038.00 | |||
142 Total Equity - Total I | 75 962.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 4 932.00 | |||
180 Liabilities Total | 80 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 7 112.00 | 7 112.00 | ||
254 Depreciation and amortization | 11 197.00 | 11 197.00 | ||
262 Other expenses | 3 227.00 | 3 227.00 | ||
264 Total operating expenses | 21 536.00 | 21 536.00 | ||
270 Operating profit | -14 036.00 | -14 036.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -14 036.00 | -14 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 016.00 | 21 016.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 316.00 | 33 316.00 | ||
492 Total Fixed Assets (Increases) | 54 332.00 | 54 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 827.00 | 827.00 | ||
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