Grow your business safely with VALZEL INFORMATIQUE
All the information you need about VALZEL INFORMATIQUE to develop and secure your business in France
V
HOME >
CORPORATES
>
VALZEL INFORMATIQUE >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : VALZEL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2021-03-31 | Complete |
| 2021-03-15 | Public | 2020-03-31 | Complete |
| 2020-10-27 | Public | 2018-03-31 | Simplified |
| 2019-01-21 | Public | 2017-03-31 | Complete |
| 2018-02-26 | Public | 2016-03-31 | Complete |
| Name | VALZEL INFORMATIQUE |
| Siren | 480471374 |
| Closing | 2020-03-31 |
| Registry code | 6202 |
| Registration number | 1193 |
| Management number | 2005B00030 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 760.00 | 760.00 | 760.00 | |
CO Grand total (0 to V) | 15 760.00 | 15 760.00 | 15 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -29 687.00 | -29 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 534.00 | 2 534.00 | ||
DL TOTAL (I) | -18 902.00 | -18 902.00 | ||
DX Trade payables and related accounts | 4 821.00 | 4 821.00 | ||
DY Tax and social security liabilities | 29 340.00 | 29 340.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 34 662.00 | 34 662.00 | ||
EE Grand total (I to V) | 15 760.00 | 15 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 824.00 | |||
FJ Net sales | 10 824.00 | |||
FR Total operating income (I) | 10 824.00 | |||
FS Purchases of goods (including customs duties) | 1 590.00 | |||
FW Other purchases and external expenses | 346.00 | |||
FY Salaries and Wages | 5 722.00 | |||
GE Other Expenses | 631.00 | |||
GF Total Operating Expenses (II) | 8 289.00 | |||
GG - OPERATING RESULT (I - II) | 2 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 824.00 | 10 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 289.00 | 8 289.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 534.00 | 2 534.00 | ||
all companies in France
Complete and comprehensive database.
