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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : VALEASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | VALEASY |
| Siren | 792857492 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15489 |
| Management number | 2013B00764 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 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 | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
120 Share or Individual Capital | 58.00 | |||
134 Retained Earnings | -543.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | -520.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 448.00 | |||
172 Other debts | 1 621.00 | |||
176 Total debts | 1 621.00 | |||
180 Liabilities Total | 1 101.00 | |||
195 Of which payables due in more than one year | 1 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20.00 | 20.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
264 Total operating expenses | 35.00 | 35.00 | ||
270 Operating profit | -35.00 | -35.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -35.00 | -35.00 | ||
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