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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : VALENTIN PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-09-30 | Simplified |
| 2021-07-12 | Public | 2019-09-30 | Simplified |
| 2019-12-30 | Public | 2018-09-30 | Simplified |
| 2019-02-21 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| 2017-09-19 | Public | 2015-09-30 | Simplified |
| Name | VALENTIN PHOTOS |
| Siren | 500680293 |
| Closing | 2019-09-30 |
| Registry code | 9001 |
| Registration number | 2490 |
| Management number | 2007B40285 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25600 Sochaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 691.00 | 23 629.00 | 7 062.00 | 30 691.00 |
044 Total Fixed Assets | 30 691.00 | 23 629.00 | 7 062.00 | 30 691.00 |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 557.00 | 3 557.00 | 3 557.00 | |
110 Total Assets | 34 248.00 | 23 629.00 | 10 619.00 | 34 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 873.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 3 891.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 306.00 | |||
172 Other debts | 5 646.00 | |||
176 Total debts | 6 728.00 | |||
180 Liabilities Total | 10 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 32 240.00 | 32 240.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 3 052.00 | 3 052.00 | ||
264 Total operating expenses | 29 973.00 | 29 973.00 | ||
270 Operating profit | 2 267.00 | 2 267.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 1 928.00 | 1 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 625.00 | 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 020.00 | 4 020.00 | ||
490 Total Fixed Assets (Gross Value) | 26 046.00 | 26 046.00 | ||
492 Total Fixed Assets (Increases) | 4 645.00 | 4 645.00 | ||
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