All the information you need about VALEUR EUROPE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| Name | VALEUR EUROPE |
| Siren | 520528175 |
| Closing | 2021-03-31 |
| Registry code | 7801 |
| Registration number | 24643 |
| Management number | 2010B00645 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE-GENEVIEVE-DES-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 299.00 | 3 299.00 | 3 299.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 6 257.00 | 6 257.00 | 6 257.00 | |
096 Total Current Assets + Prepaid Expenses | 9 947.00 | 9 947.00 | 9 947.00 | |
110 Total Assets | 9 947.00 | 9 947.00 | 9 947.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -168.00 | |||
136 Profit for the Year | -6 322.00 | |||
142 Total Equity - Total I | 3 510.00 | |||
166 Suppliers and related accounts | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 083.00 | |||
172 Other debts | 4 320.00 | |||
176 Total debts | 6 438.00 | |||
180 Liabilities Total | 9 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 688.00 | 8 688.00 | ||
218 Production of services sold - France | 15 094.00 | 15 094.00 | ||
232 Total operating income excluding VAT | 15 095.00 | 15 095.00 | ||
242 Other external expenses | 4 120.00 | 4 120.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 2 279.00 | 2 279.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 21 417.00 | 21 417.00 | ||
270 Operating profit | -6 322.00 | -6 322.00 | ||
310 Profit or loss | -6 322.00 | -6 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 281.00 | 1 281.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
