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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : Études et Valorisation Foncière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| Name | Études et Valorisation Foncière |
| Siren | 882367014 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/001262 |
| Management number | 2020B00590 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 009.00 | 3 009.00 | 3 009.00 | |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 3 262.00 | 3 009.00 | 253.00 | 3 262.00 |
060 Merchandise inventory | 3 032.00 | 3 032.00 | 3 032.00 | |
072 Receivables – Other | 23 466.00 | 23 466.00 | 23 466.00 | |
084 Cash | 123 297.00 | 123 297.00 | 123 297.00 | |
092 Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 151 724.00 | 151 724.00 | 151 724.00 | |
110 Total Assets | 154 987.00 | 3 009.00 | 151 977.00 | 154 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6.00 | |||
136 Profit for the Year | 13 109.00 | |||
142 Total Equity - Total I | 23 115.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 564.00 | |||
172 Other debts | 128 122.00 | |||
176 Total debts | 128 863.00 | |||
180 Liabilities Total | 151 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 372 000.00 | 235 500.00 | 372 000.00 | |
230 Other income | 2 916.00 | 2 916.00 | ||
232 Total operating income excluding VAT | 374 916.00 | 235 500.00 | 374 916.00 | |
234 Purchases of goods (including customs duties) | 35 527.00 | 462 268.00 | 35 527.00 | |
236 Inventory change (goods) | 255 161.00 | -258 193.00 | 255 161.00 | |
242 Other external expenses | 34 438.00 | 20 070.00 | 34 438.00 | |
244 Taxes, duties and similar payments | 1 140.00 | 2 670.00 | 1 140.00 | |
250 Staff compensation | 29 594.00 | 29 594.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 993.00 | 1 016.00 | |
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 357 308.00 | 228 808.00 | 357 308.00 | |
270 Operating profit | 17 608.00 | 6 693.00 | 17 608.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 4 502.00 | 6 687.00 | 4 502.00 | |
310 Profit or loss | 13 109.00 | 6.00 | 13 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 262.00 | 3 262.00 | ||
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