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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SAS VALMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SAS VALMAX |
| Siren | 519587489 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010908 |
| Management number | 2010B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 76 038.00 | 76 038.00 | 76 038.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 76 236.00 | 76 236.00 | 76 236.00 | |
110 Total Assets | 76 785.00 | 550.00 | 76 236.00 | 76 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 828.00 | |||
134 Retained Earnings | 59 636.00 | |||
136 Profit for the Year | -9 167.00 | |||
142 Total Equity - Total I | 74 097.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 2 138.00 | |||
180 Liabilities Total | 76 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 917.00 | 30 164.00 | 3 917.00 | |
230 Other income | 3.00 | 242.00 | 3.00 | |
232 Total operating income excluding VAT | 3 920.00 | 30 407.00 | 3 920.00 | |
242 Other external expenses | 12 365.00 | 23 002.00 | 12 365.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 1 814.00 | 721.00 | |
250 Staff compensation | 15 726.00 | |||
252 Social security contributions | 6 764.00 | |||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 13 087.00 | 47 307.00 | 13 087.00 | |
270 Operating profit | -9 167.00 | -16 900.00 | -9 167.00 | |
290 Exceptional income | 79 000.00 | |||
306 Income tax's | -69.00 | |||
310 Profit or loss | -9 167.00 | 62 169.00 | -9 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 783.00 | 783.00 | ||
378 Amount of deductible VAT on goods and services | 759.00 | 759.00 | ||
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