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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : VALYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| Name | VALYDE |
| Siren | 885136341 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 17623 |
| Management number | 2020B01470 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 502.00 | 717.00 | 18 785.00 | 19 502.00 |
040 Financial Assets | 3 479.00 | 3 479.00 | 3 479.00 | |
044 Total Fixed Assets | 22 981.00 | 717.00 | 22 264.00 | 22 981.00 |
068 Receivables – Trade and related accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
072 Receivables – Other | 3 032.00 | 3 032.00 | 3 032.00 | |
084 Cash | 21 437.00 | 21 437.00 | 21 437.00 | |
092 Prepaid expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
096 Total Current Assets + Prepaid Expenses | 33 520.00 | 33 520.00 | 33 520.00 | |
110 Total Assets | 56 501.00 | 717.00 | 55 783.00 | 56 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 268.00 | |||
142 Total Equity - Total I | 28 268.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 11 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 592.00 | |||
172 Other debts | 16 404.00 | |||
176 Total debts | 27 515.00 | |||
180 Liabilities Total | 55 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 981.00 | |||
193 Of which financial assets due in less than one year | 3 427.00 | |||
199 Of which current accounts of debit partners | 3 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 631.00 | 132 631.00 | ||
232 Total operating income excluding VAT | 132 631.00 | 132 631.00 | ||
242 Other external expenses | 95 142.00 | 95 142.00 | ||
244 Taxes, duties and similar payments | 4 691.00 | 4 691.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 100 550.00 | 100 550.00 | ||
270 Operating profit | 32 080.00 | 32 080.00 | ||
306 Income tax's | 4 812.00 | 4 812.00 | ||
310 Profit or loss | 27 268.00 | 27 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 743.00 | 11 743.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 759.00 | 7 759.00 | ||
482 INCREASES Financial Assets | 3 479.00 | 3 479.00 | ||
492 Total Fixed Assets (Increases) | 22 981.00 | 22 981.00 | ||
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