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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58768 |
| Management number | 2022B11934 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 75 360.00 | 75 360.00 | 75 360.00 | |
072 Receivables – Other | 6 912.00 | 6 912.00 | 6 912.00 | |
084 Cash | 4 793.00 | 4 793.00 | 4 793.00 | |
096 Total Current Assets + Prepaid Expenses | 87 065.00 | 87 065.00 | 87 065.00 | |
110 Total Assets | 89 765.00 | 89 765.00 | 89 765.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 288.00 | |||
134 Retained Earnings | 5 904.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | 48 039.00 | |||
166 Suppliers and related accounts | 6 288.00 | |||
172 Other debts | 35 438.00 | |||
176 Total debts | 41 726.00 | |||
180 Liabilities Total | 89 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 262.00 | 108 712.00 | 89 262.00 | |
232 Total operating income excluding VAT | 89 262.00 | 108 712.00 | 89 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 87 583.00 | 107 143.00 | 87 583.00 | |
244 Taxes, duties and similar payments | 447.00 | 453.00 | 447.00 | |
262 Other expenses | 270.00 | |||
264 Total operating expenses | 88 030.00 | 107 867.00 | 88 030.00 | |
270 Operating profit | 1 231.00 | 846.00 | 1 231.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1 200.00 | 513.00 | 1 200.00 | |
306 Income tax's | 185.00 | 127.00 | 185.00 | |
310 Profit or loss | -153.00 | 206.00 | -153.00 | |
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