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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : V.2.A VALEURS ACTIVES ASSOCIEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | V.2.A VALEURS ACTIVES ASSOCIEES |
| Siren | 528073125 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 9995 |
| Management number | 2021B04038 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 4 900.00 | 4 900.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | 88 207.00 | 88 207.00 | 88 207.00 | |
072 Receivables – Other | 6 666.00 | 6 666.00 | 6 666.00 | |
084 Cash | 1 477.00 | 1 477.00 | 1 477.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 96 351.00 | 96 351.00 | 96 351.00 | |
110 Total Assets | 96 351.00 | 96 351.00 | 96 351.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 288.00 | |||
134 Retained Earnings | 5 698.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 48 192.00 | |||
166 Suppliers and related accounts | 7 719.00 | |||
172 Other debts | 40 440.00 | |||
176 Total debts | 48 158.00 | |||
180 Liabilities Total | 96 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 712.00 | 223 319.00 | 108 712.00 | |
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 108 712.00 | 223 354.00 | 108 712.00 | |
242 Other external expenses | 107 143.00 | 222 703.00 | 107 143.00 | |
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
262 Other expenses | 270.00 | 175.00 | 270.00 | |
264 Total operating expenses | 107 867.00 | 223 335.00 | 107 867.00 | |
270 Operating profit | 846.00 | 19.00 | 846.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 513.00 | 513.00 | ||
306 Income tax's | 127.00 | 3.00 | 127.00 | |
310 Profit or loss | 206.00 | 17.00 | 206.00 | |
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