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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : VALEUR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Complete |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2020-12-29 | Public | 2020-09-30 | Complete |
| 2020-02-03 | Public | 2019-09-30 | Complete |
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Complete |
| Name | VALEUR PLUS |
| Siren | 439543026 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 13164 |
| Management number | 2001B00587 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256.00 | |||
044 Total Fixed Assets | 256.00 | |||
068 Receivables – Trade and related accounts | 2 000.00 | |||
072 Receivables – Other | 15.00 | |||
084 Cash | 31 912.00 | |||
092 Prepaid expenses | 929.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 856.00 | |||
110 Total Assets | 35 112.00 | |||
120 Share or Individual Capital | 24 001.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 24 929.00 | |||
156 Loans and similar debts | 398.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 9 728.00 | |||
176 Total debts | 10 183.00 | |||
180 Liabilities Total | 35 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 504.00 | 36 693.00 | 37 504.00 | |
226 Operating subsidies received | 10 500.00 | 4 500.00 | 10 500.00 | |
232 Total operating income excluding VAT | 48 005.00 | 41 193.00 | 48 005.00 | |
242 Other external expenses | 9 912.00 | 10 836.00 | 9 912.00 | |
244 Taxes, duties and similar payments | 657.00 | 184.00 | 657.00 | |
250 Staff compensation | 36 400.00 | 29 225.00 | 36 400.00 | |
252 Social security contributions | 12.00 | 10.00 | 12.00 | |
254 Depreciation and amortization | 188.00 | 393.00 | 188.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 169.00 | 40 649.00 | 47 169.00 | |
270 Operating profit | 836.00 | 544.00 | 836.00 | |
280 Financial income | 12.00 | 25.00 | 12.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
310 Profit or loss | 928.00 | 569.00 | 928.00 | |
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