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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : VAL HELI SKI LLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-05-31 | Simplified |
| 2021-12-14 | Public | 2021-05-31 | Simplified |
| 2021-10-14 | Public | 2019-05-31 | Simplified |
| 2019-06-11 | Public | 2016-05-31 | Simplified |
| Name | VAL HELI SKI LLP |
| Siren | 801050659 |
| Closing | 2021-05-31 |
| Registry code | 7301 |
| Registration number | 17070 |
| Management number | 2014B00267 |
| Activity code | 5110Z |
| Closing date n-1 | 2020-05-31 |
| 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 | 73320 LIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 203.00 | 1 974.00 | 2 229.00 | 4 203.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 603.00 | 1 974.00 | 2 629.00 | 4 603.00 |
072 Receivables – Other | 9 654.00 | 9 654.00 | 9 654.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 11 277.00 | 11 277.00 | 11 277.00 | |
110 Total Assets | 15 880.00 | 1 974.00 | 13 906.00 | 15 880.00 |
136 Profit for the Year | 12 164.00 | |||
142 Total Equity - Total I | 12 164.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
176 Total debts | 1 742.00 | |||
180 Liabilities Total | 13 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 18 672.00 | 18 672.00 | ||
232 Total operating income excluding VAT | 18 672.00 | 18 672.00 | ||
242 Other external expenses | 4 817.00 | 4 817.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 6 508.00 | 6 508.00 | ||
270 Operating profit | 12 164.00 | 12 164.00 | ||
310 Profit or loss | 12 164.00 | 12 164.00 | ||
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