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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ValoConsult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| Name | ValoConsult |
| Siren | 507479301 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/050535 |
| Management number | 2008B03976 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 755.00 | 432.00 | 1 187.00 |
044 Total Fixed Assets | 1 187.00 | 755.00 | 432.00 | 1 187.00 |
068 Receivables – Trade and related accounts | 13 998.00 | 11 000.00 | 2 998.00 | 13 998.00 |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 95 364.00 | 95 364.00 | 95 364.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 110 797.00 | 11 000.00 | 99 797.00 | 110 797.00 |
110 Total Assets | 111 984.00 | 11 755.00 | 100 229.00 | 111 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 116.00 | |||
136 Profit for the Year | 20 057.00 | |||
142 Total Equity - Total I | 82 673.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 978.00 | |||
172 Other debts | 16 068.00 | |||
176 Total debts | 17 556.00 | |||
180 Liabilities Total | 100 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 609.00 | 54 213.00 | 27 609.00 | |
230 Other income | 1 521.00 | 4.00 | 1 521.00 | |
232 Total operating income excluding VAT | 29 130.00 | 54 216.00 | 29 130.00 | |
242 Other external expenses | 4 618.00 | 6 031.00 | 4 618.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 333.00 | 334.00 | |
254 Depreciation and amortization | 396.00 | 245.00 | 396.00 | |
256 Provisions | 1 521.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 5 347.00 | 8 133.00 | 5 347.00 | |
270 Operating profit | 23 782.00 | 46 084.00 | 23 782.00 | |
294 Financial expenses | 186.00 | 496.00 | 186.00 | |
306 Income tax's | 3 539.00 | 7 809.00 | 3 539.00 | |
310 Profit or loss | 20 057.00 | 37 779.00 | 20 057.00 | |
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