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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HOLDING VALLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | HOLDING VALLAS |
| Siren | 879742682 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2365 |
| Management number | 2019B00483 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42830 Saint-Priest-la-Prugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 84 087.00 | 84 087.00 | 84 087.00 | |
096 Total Current Assets + Prepaid Expenses | 84 966.00 | 84 966.00 | 84 966.00 | |
110 Total Assets | 484 966.00 | 484 966.00 | 484 966.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 33 941.00 | |||
142 Total Equity - Total I | 73 941.00 | |||
156 Loans and similar debts | 320 000.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 87 785.00 | |||
176 Total debts | 411 025.00 | |||
180 Liabilities Total | 484 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 355 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 31 349.00 | 31 349.00 | ||
243 (including business tax) | -5 951.00 | -5 951.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
264 Total operating expenses | 32 069.00 | 32 069.00 | ||
270 Operating profit | 39 931.00 | 39 931.00 | ||
306 Income tax's | 5 990.00 | 5 990.00 | ||
310 Profit or loss | 33 941.00 | 33 941.00 | ||
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