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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : VALANDA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-29 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | VALANDA PARIS |
| Siren | 829381284 |
| Closing | 2021-12-29 |
| Registry code | 9201 |
| Registration number | 12165 |
| Management number | 2017B04306 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 495.00 | 495.00 | 495.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 656.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | -67.00 | |||
156 Loans and similar debts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 562.00 | |||
180 Liabilities Total | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 823.00 | 823.00 | ||
270 Operating profit | -823.00 | -823.00 | ||
310 Profit or loss | -823.00 | -823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 666.00 | 666.00 | ||
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