Grow your business safely with VALESKA
All the information you need about VALESKA to develop and secure your business in France
V
HOME >
CORPORATES
>
VALESKA >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : VALESKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| Name | VALESKA |
| Siren | 847808060 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/002285 |
| Management number | 2019B00452 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 189.00 | 525.00 | 1 664.00 | 2 189.00 |
044 Total Fixed Assets | 2 189.00 | 525.00 | 1 664.00 | 2 189.00 |
068 Receivables – Trade and related accounts | 9 444.00 | 9 444.00 | 9 444.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 3 561.00 | 3 561.00 | 3 561.00 | |
092 Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 16 650.00 | 16 650.00 | 16 650.00 | |
110 Total Assets | 18 839.00 | 525.00 | 18 314.00 | 18 839.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 2 984.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 6 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 8 281.00 | |||
176 Total debts | 15 330.00 | |||
180 Liabilities Total | 18 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 572.00 | 57 572.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 61 073.00 | 61 073.00 | ||
242 Other external expenses | 27 243.00 | 27 243.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 21 881.00 | 21 881.00 | ||
252 Social security contributions | 7 702.00 | 7 702.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 58 160.00 | 58 160.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 2 796.00 | 2 796.00 | ||
all companies in France
Complete and comprehensive database.
