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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : VALANDA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-29 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | VALANDA PARIS |
| Siren | 829381284 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15859 |
| Management number | 2017B04306 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 189.00 | 477.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 189.00 | 477.00 | 666.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 4 657.00 | 189.00 | 4 468.00 | 4 657.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 209.00 | |||
136 Profit for the Year | 3 207.00 | |||
142 Total Equity - Total I | 98.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 938.00 | |||
172 Other debts | 3 614.00 | |||
176 Total debts | 4 370.00 | |||
180 Liabilities Total | 4 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 721.00 | 13 721.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 723.00 | 13 723.00 | ||
242 Other external expenses | 16 197.00 | 16 197.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 516.00 | 16 516.00 | ||
270 Operating profit | -2 793.00 | -2 793.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 3 207.00 | 3 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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