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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : VALENTINE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | VALENTINE BUSINESS |
| Siren | 830176905 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13863 |
| Management number | 2017B02469 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
028 Tangible Assets | 65 606.00 | 13 717.00 | 51 889.00 | 65 606.00 |
044 Total Fixed Assets | 65 966.00 | 14 077.00 | 51 889.00 | 65 966.00 |
068 Receivables – Trade and related accounts | 2 691.00 | 1 265.00 | 1 426.00 | 2 691.00 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 694.00 | 1 265.00 | 5 429.00 | 6 694.00 |
110 Total Assets | 72 660.00 | 15 342.00 | 57 318.00 | 72 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 128.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | -11 776.00 | |||
156 Loans and similar debts | 43 960.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 990.00 | |||
172 Other debts | 23 562.00 | |||
176 Total debts | 69 094.00 | |||
180 Liabilities Total | 57 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 690.00 | 39 461.00 | 37 690.00 | |
230 Other income | 17.00 | 64.00 | 17.00 | |
232 Total operating income excluding VAT | 37 707.00 | 39 526.00 | 37 707.00 | |
242 Other external expenses | 12 697.00 | 23 830.00 | 12 697.00 | |
244 Taxes, duties and similar payments | 1 329.00 | 779.00 | 1 329.00 | |
250 Staff compensation | 10 614.00 | 20 488.00 | 10 614.00 | |
252 Social security contributions | 1 008.00 | 777.00 | 1 008.00 | |
254 Depreciation and amortization | 6 945.00 | 7 133.00 | 6 945.00 | |
256 Provisions | 1 265.00 | 1 265.00 | ||
262 Other expenses | 491.00 | 3.00 | 491.00 | |
264 Total operating expenses | 34 348.00 | 53 010.00 | 34 348.00 | |
270 Operating profit | 3 358.00 | -13 484.00 | 3 358.00 | |
280 Financial income | 92.00 | 38.00 | 92.00 | |
294 Financial expenses | 1 099.00 | 1 592.00 | 1 099.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 2 352.00 | -15 128.00 | 2 352.00 | |
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