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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SARL VALDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL VALDOU |
| Siren | 484552047 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4928 |
| Management number | 2012B00220 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Balbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748 161.00 | 546 305.00 | 201 855.00 | 748 161.00 |
044 Total Fixed Assets | 748 161.00 | 546 305.00 | 201 855.00 | 748 161.00 |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 9 064.00 | 9 064.00 | 9 064.00 | |
096 Total Current Assets + Prepaid Expenses | 10 258.00 | 10 258.00 | 10 258.00 | |
110 Total Assets | 758 419.00 | 546 305.00 | 212 114.00 | 758 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -424 694.00 | |||
136 Profit for the Year | -8 999.00 | |||
142 Total Equity - Total I | -431 694.00 | |||
156 Loans and similar debts | 1 205.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641 283.00 | |||
172 Other debts | 641 283.00 | |||
176 Total debts | 643 808.00 | |||
180 Liabilities Total | 212 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 156.00 | 36 156.00 | ||
232 Total operating income excluding VAT | 36 156.00 | 36 156.00 | ||
242 Other external expenses | 4 524.00 | 4 524.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
254 Depreciation and amortization | 35 903.00 | 35 903.00 | ||
264 Total operating expenses | 41 687.00 | 41 687.00 | ||
270 Operating profit | -5 531.00 | -5 531.00 | ||
294 Financial expenses | 3 468.00 | 3 468.00 | ||
310 Profit or loss | -8 999.00 | -8 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 799.00 | 11 799.00 | ||
490 Total Fixed Assets (Gross Value) | 736 361.00 | 736 361.00 | ||
492 Total Fixed Assets (Increases) | 11 799.00 | 11 799.00 | ||
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