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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : VALORISATION ET THERMIQUE DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | VALORISATION ET THERMIQUE DE L'HABITAT |
| Siren | 523022135 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13438 |
| Management number | 2010B01831 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Cheptainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 235.00 | 3 235.00 | 3 235.00 | |
028 Tangible Assets | 3 449.00 | 3 159.00 | 290.00 | 3 449.00 |
044 Total Fixed Assets | 6 684.00 | 6 394.00 | 290.00 | 6 684.00 |
050 Raw materials, supplies, in progress | 242.00 | 242.00 | 242.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 7 382.00 | 7 382.00 | 7 382.00 | |
096 Total Current Assets + Prepaid Expenses | 8 027.00 | 8 027.00 | 8 027.00 | |
110 Total Assets | 14 711.00 | 6 394.00 | 8 317.00 | 14 711.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 641.00 | |||
136 Profit for the Year | -5 243.00 | |||
142 Total Equity - Total I | -10 883.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 332.00 | |||
172 Other debts | 18 360.00 | |||
176 Total debts | 19 200.00 | |||
180 Liabilities Total | 8 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 525.00 | 1 525.00 | ||
232 Total operating income excluding VAT | 1 525.00 | 1 525.00 | ||
240 Inventory changes (raw materials and supplies) | -97.00 | -97.00 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
252 Social security contributions | 2 114.00 | 2 114.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 6 768.00 | 6 768.00 | ||
270 Operating profit | -5 243.00 | -5 243.00 | ||
310 Profit or loss | -5 243.00 | -5 243.00 | ||
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