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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : VALLEE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-01 | Public | 2019-12-31 | Simplified |
| 2020-06-01 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | VALLEE NOIRE |
| Siren | 812951481 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47152 |
| Management number | 2016B03550 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 252.00 | 21 252.00 | 21 252.00 | |
044 Total Fixed Assets | 21 252.00 | 21 252.00 | 21 252.00 | |
072 Receivables – Other | 84 000.00 | 84 000.00 | 84 000.00 | |
080 Sellable securities | 25 116.00 | 25 116.00 | 25 116.00 | |
084 Cash | 14 638.00 | 14 638.00 | 14 638.00 | |
096 Total Current Assets + Prepaid Expenses | 123 755.00 | 123 755.00 | 123 755.00 | |
110 Total Assets | 145 007.00 | 145 007.00 | 145 007.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 80 996.00 | |||
136 Profit for the Year | -2 489.00 | |||
142 Total Equity - Total I | 122 507.00 | |||
166 Suppliers and related accounts | 22 500.00 | |||
176 Total debts | 22 500.00 | |||
180 Liabilities Total | 145 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 500.00 | 22 500.00 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 24 947.00 | 24 947.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 337.00 | 337.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
264 Total operating expenses | 25 527.00 | 25 527.00 | ||
270 Operating profit | -3 027.00 | -3 027.00 | ||
280 Financial income | 1 098.00 | 1 098.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
310 Profit or loss | -2 489.00 | -2 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 21 250.00 | 21 250.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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