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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : VAL ENERGIE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | VAL ENERGIE 59 |
| Siren | 838457356 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5906 |
| Management number | 2018B00269 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 157 691.00 | 157 691.00 | 157 691.00 | |
072 Receivables – Other | 92 243.00 | 92 243.00 | 92 243.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 63 057.00 | 63 057.00 | 63 057.00 | |
096 Total Current Assets + Prepaid Expenses | 313 036.00 | 313 036.00 | 313 036.00 | |
110 Total Assets | 317 036.00 | 317 036.00 | 317 036.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 138.00 | |||
136 Profit for the Year | 68 928.00 | |||
142 Total Equity - Total I | 79 066.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 236 353.00 | |||
176 Total debts | 237 970.00 | |||
180 Liabilities Total | 317 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 642 075.00 | 1 642 075.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 1 642 125.00 | 1 642 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 775.00 | 775.00 | ||
242 Other external expenses | 462 495.00 | 462 495.00 | ||
244 Taxes, duties and similar payments | 8 069.00 | 8 069.00 | ||
250 Staff compensation | 972 619.00 | 972 619.00 | ||
252 Social security contributions | 102 112.00 | 102 112.00 | ||
264 Total operating expenses | 1 546 070.00 | 1 546 070.00 | ||
270 Operating profit | 96 055.00 | 96 055.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 26 805.00 | 26 805.00 | ||
310 Profit or loss | 68 928.00 | 68 928.00 | ||
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