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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | DES VALLEES |
| Siren | 447635467 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 6343 |
| Management number | 2003B00084 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 BOUSSAC |
| 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 | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 6 192.00 | 6 192.00 | 6 192.00 | |
084 Cash | 33 566.00 | 33 566.00 | 33 566.00 | |
096 Total Current Assets + Prepaid Expenses | 40 231.00 | 40 231.00 | 40 231.00 | |
110 Total Assets | 40 231.00 | 40 231.00 | 40 231.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 8 783.00 | |||
136 Profit for the Year | 23 297.00 | |||
142 Total Equity - Total I | 35 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 794.00 | |||
172 Other debts | 4 851.00 | |||
176 Total debts | 4 851.00 | |||
180 Liabilities Total | 40 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 172.00 | 26 172.00 | ||
232 Total operating income excluding VAT | 26 172.00 | 26 172.00 | ||
234 Purchases of goods (including customs duties) | 20 463.00 | 20 463.00 | ||
242 Other external expenses | 5 148.00 | 5 148.00 | ||
244 Taxes, duties and similar payments | 180.00 | 1.00 | 180.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 792.00 | 25 792.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
290 Exceptional income | 22 974.00 | 22 974.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 23 297.00 | 23 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 455.00 | 1 455.00 | ||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
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