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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : VAL HELI SKI LLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-05-31 | Simplified |
| 2021-12-14 | Public | 2021-05-31 | Simplified |
| 2021-10-14 | Public | 2019-05-31 | Simplified |
| 2019-06-11 | Public | 2016-05-31 | Simplified |
| Name | VAL HELI SKI LLP |
| Siren | 801050659 |
| Closing | 2019-05-31 |
| Registry code | 7301 |
| Registration number | 14030 |
| Management number | 2014B00267 |
| Activity code | 5110Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 651.00 | 3 149.00 | 3 800.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 24 847.00 | 24 847.00 | 24 847.00 | |
096 Total Current Assets + Prepaid Expenses | 25 989.00 | 25 989.00 | 25 989.00 | |
110 Total Assets | 26 389.00 | 26 389.00 | 26 389.00 | |
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 1 220.00 | |||
156 Loans and similar debts | 253.00 | |||
166 Suppliers and related accounts | 4 052.00 | |||
172 Other debts | 21 117.00 | |||
176 Total debts | 25 169.00 | |||
180 Liabilities Total | 26 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 349.00 | 19 349.00 | ||
232 Total operating income excluding VAT | 19 349.00 | 19 349.00 | ||
242 Other external expenses | 17 777.00 | 17 777.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
264 Total operating expenses | 18 128.00 | 18 128.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 1 220.00 | 1 220.00 | ||
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