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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : HOLDING VALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-10-31 | Simplified |
| Name | HOLDING VALCO |
| Siren | 893242289 |
| Closing | 2021-10-31 |
| Registry code | 5601 |
| Registration number | B2022/007025 |
| Management number | 2021B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 BELZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 379.00 | 403 379.00 | 403 379.00 | |
044 Total Fixed Assets | 403 379.00 | 403 379.00 | 403 379.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 76 696.00 | 76 696.00 | 76 696.00 | |
084 Cash | 25 696.00 | 25 696.00 | 25 696.00 | |
096 Total Current Assets + Prepaid Expenses | 132 392.00 | 132 392.00 | 132 392.00 | |
110 Total Assets | 535 771.00 | 535 771.00 | 535 771.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 8 833.00 | |||
140 Regulated Provisions | 9 384.00 | |||
142 Total Equity - Total I | 68 218.00 | |||
166 Suppliers and related accounts | 14 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 000.00 | |||
172 Other debts | 452 995.00 | |||
176 Total debts | 467 553.00 | |||
180 Liabilities Total | 535 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 2 186.00 | 2 186.00 | ||
250 Staff compensation | 4 878.00 | 4 878.00 | ||
264 Total operating expenses | 7 065.00 | 7 065.00 | ||
270 Operating profit | 17 934.00 | 17 934.00 | ||
280 Financial income | 1 842.00 | 1 842.00 | ||
300 Exceptional expenses | 9 384.00 | 9 384.00 | ||
306 Income tax's | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 8 833.00 | 8 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 403 379.00 | 403 379.00 | ||
492 Total Fixed Assets (Increases) | 403 379.00 | 403 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 9 384.00 | 9 384.00 | ||
682 INCREASES Total Statement of Provisions | 9 384.00 | 9 384.00 | ||
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