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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : SERVICES GRAPHIQUE DU VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-10-30 | Simplified |
| 2022-04-04 | Public | 2020-10-30 | Simplified |
| Name | SERVICES GRAPHIQUE DU VAL |
| Siren | 838579514 |
| Closing | 2020-10-30 |
| Registry code | 7803 |
| Registration number | 5929 |
| Management number | 2018B01855 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78126 Aulnay-sur-Mauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 24 556.00 | 24 556.00 | 24 556.00 | |
096 Total Current Assets + Prepaid Expenses | 26 652.00 | 26 652.00 | 26 652.00 | |
110 Total Assets | 26 652.00 | 26 652.00 | 26 652.00 | |
120 Share or Individual Capital | 9 569.00 | |||
136 Profit for the Year | 5 651.00 | |||
142 Total Equity - Total I | 15 220.00 | |||
172 Other debts | 4 802.00 | |||
176 Total debts | 4 802.00 | |||
180 Liabilities Total | 20 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 011.00 | 24 011.00 | ||
232 Total operating income excluding VAT | 24 011.00 | 24 011.00 | ||
242 Other external expenses | 15 035.00 | 15 035.00 | ||
244 Taxes, duties and similar payments | 3 325.00 | 3 325.00 | ||
264 Total operating expenses | 18 360.00 | 18 360.00 | ||
270 Operating profit | 5 651.00 | 5 651.00 | ||
310 Profit or loss | 5 651.00 | 5 651.00 | ||
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