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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SOCIETE VALROSSIENNE DE PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE VALROSSIENNE DE PLAC |
| Siren | 350234761 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6104 |
| Management number | 2000B00193 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Valros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 075.00 | 65 164.00 | 910.00 | 66 075.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 66 281.00 | 65 164.00 | 1 116.00 | 66 281.00 |
050 Raw materials, supplies, in progress | 64 000.00 | 64 000.00 | 64 000.00 | |
068 Receivables – Trade and related accounts | 29 543.00 | 29 543.00 | 29 543.00 | |
072 Receivables – Other | 9 744.00 | 9 744.00 | 9 744.00 | |
096 Total Current Assets + Prepaid Expenses | 103 287.00 | 103 287.00 | 103 287.00 | |
110 Total Assets | 169 568.00 | 65 164.00 | 104 403.00 | 169 568.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 767.00 | |||
134 Retained Earnings | 15 298.00 | |||
136 Profit for the Year | -18 459.00 | |||
142 Total Equity - Total I | 37 406.00 | |||
156 Loans and similar debts | 17 976.00 | |||
166 Suppliers and related accounts | 15 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 448.00 | |||
172 Other debts | 33 701.00 | |||
176 Total debts | 66 997.00 | |||
180 Liabilities Total | 104 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 907.00 | 907.00 | ||
490 Total Fixed Assets (Gross Value) | 65 373.00 | 65 373.00 | ||
492 Total Fixed Assets (Increases) | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 039.00 | 33 039.00 | ||
378 Amount of deductible VAT on goods and services | 16 330.00 | 16 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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