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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : VALLAGRAND CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Complete |
| Name | VALLAGRAND CONSULTANTS |
| Siren | 882385487 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002443 |
| Management number | 2020B00666 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 FLAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 133.00 | 311.00 | 3 823.00 | 4 133.00 |
BJ TOTAL (I) | 4 133.00 | 311.00 | 3 823.00 | 4 133.00 |
BX Customers and related accounts | 630.00 | 630.00 | 630.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 63 371.00 | 63 371.00 | 63 371.00 | |
CJ TOTAL (II) | 64 081.00 | 64 081.00 | 64 081.00 | |
CO Grand total (0 to V) | 68 215.00 | 311.00 | 67 904.00 | 68 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 511.00 | 52 511.00 | ||
DL TOTAL (I) | 57 511.00 | 57 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 823.00 | ||
DX Trade payables and related accounts | 198.00 | 198.00 | ||
DY Tax and social security liabilities | 9 372.00 | 9 372.00 | ||
EC TOTAL (IV) | 10 393.00 | 10 393.00 | ||
EE Grand total (I to V) | 67 904.00 | 67 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 525.00 | 72 525.00 | 72 525.00 | |
FJ Net sales | 72 525.00 | 72 525.00 | 72 525.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 526.00 | |||
FW Other purchases and external expenses | 10 083.00 | |||
FX Taxes, duties, and similar payments | 354.00 | |||
GA Operating Expenses - Depreciation and Amortization | 311.00 | |||
GF Total Operating Expenses (II) | 10 748.00 | |||
GG - OPERATING RESULT (I - II) | 61 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 267.00 | 9 267.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 526.00 | 72 526.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 015.00 | 20 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 511.00 | 52 511.00 | ||
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