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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : VALOMBRE PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | VALOMBRE PERFORMANCE |
| Siren | 822027652 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5985 |
| Management number | 2016B01005 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Marsat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 25 967.00 | 12 033.00 | 38 000.00 |
028 Tangible Assets | 54 764.00 | 8 186.00 | 46 579.00 | 54 764.00 |
044 Total Fixed Assets | 92 764.00 | 34 152.00 | 58 612.00 | 92 764.00 |
068 Receivables – Trade and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 32 032.00 | 32 032.00 | 32 032.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 35 540.00 | 35 540.00 | 35 540.00 | |
110 Total Assets | 128 304.00 | 34 152.00 | 94 152.00 | 128 304.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 877.00 | |||
136 Profit for the Year | 52 041.00 | |||
142 Total Equity - Total I | 76 418.00 | |||
156 Loans and similar debts | 15 283.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 17 734.00 | |||
180 Liabilities Total | 94 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 500.00 | |||
195 Of which payables due in more than one year | 6 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 181.00 | 121 181.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 183.00 | 121 183.00 | ||
242 Other external expenses | 43 713.00 | 43 713.00 | ||
243 (including business tax) | -1 461.00 | -1 461.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
254 Depreciation and amortization | 12 236.00 | 12 236.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 147.00 | 56 147.00 | ||
270 Operating profit | 65 035.00 | 65 035.00 | ||
280 Financial income | 131.00 | 131.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 13 356.00 | 13 356.00 | ||
310 Profit or loss | 52 041.00 | 52 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 500.00 | 24 500.00 | ||
490 Total Fixed Assets (Gross Value) | 68 264.00 | 68 264.00 | ||
492 Total Fixed Assets (Increases) | 24 500.00 | 24 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 059.00 | 26 059.00 | ||
378 Amount of deductible VAT on goods and services | 2 233.00 | 2 233.00 | ||
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