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BALANCE SHEET (
2020-06-01)
THE LIST OF BALANCE SHEET : VALLEE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-01 | Public | 2019-12-31 | Simplified |
| 2020-06-01 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | VALLEE NOIRE |
| Siren | 812951481 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25469 |
| Management number | 2016B03550 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 250.00 | 21 250.00 | 21 250.00 | |
044 Total Fixed Assets | 21 250.00 | 21 250.00 | 21 250.00 | |
072 Receivables – Other | 12 800.00 | 12 800.00 | 12 800.00 | |
080 Sellable securities | 29 067.00 | 29 067.00 | 29 067.00 | |
084 Cash | 5 849.00 | 5 849.00 | 5 849.00 | |
096 Total Current Assets + Prepaid Expenses | 47 717.00 | 47 717.00 | 47 717.00 | |
110 Total Assets | 68 967.00 | 68 967.00 | 68 967.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 780.00 | |||
136 Profit for the Year | 28 271.00 | |||
142 Total Equity - Total I | 64 201.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 800.00 | |||
172 Other debts | 4 717.00 | |||
176 Total debts | 4 765.00 | |||
180 Liabilities Total | 68 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 739.00 | 32 739.00 | ||
232 Total operating income excluding VAT | 32 739.00 | 32 739.00 | ||
242 Other external expenses | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 808.00 | 808.00 | ||
270 Operating profit | 31 931.00 | 31 931.00 | ||
280 Financial income | 1 056.00 | 1 056.00 | ||
306 Income tax's | 4 717.00 | 4 717.00 | ||
310 Profit or loss | 28 271.00 | 28 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 250.00 | 21 250.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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