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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : VALESKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| Name | VALESKA |
| Siren | 847808060 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003847 |
| Management number | 2019B00452 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 189.00 | 1 532.00 | 657.00 | 2 189.00 |
044 Total Fixed Assets | 2 189.00 | 1 532.00 | 657.00 | 2 189.00 |
068 Receivables – Trade and related accounts | 8 967.00 | 8 967.00 | 8 967.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 5 189.00 | 5 189.00 | 5 189.00 | |
096 Total Current Assets + Prepaid Expenses | 15 221.00 | 15 221.00 | 15 221.00 | |
110 Total Assets | 17 409.00 | 1 532.00 | 15 878.00 | 17 409.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 2 684.00 | |||
136 Profit for the Year | 1 288.00 | |||
142 Total Equity - Total I | 4 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 352.00 | |||
172 Other debts | 11 605.00 | |||
176 Total debts | 11 605.00 | |||
180 Liabilities Total | 15 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 745.00 | 72 745.00 | ||
230 Other income | 4 577.00 | 4 577.00 | ||
232 Total operating income excluding VAT | 77 323.00 | 77 323.00 | ||
242 Other external expenses | 24 027.00 | 24 027.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
250 Staff compensation | 37 733.00 | 37 733.00 | ||
252 Social security contributions | 11 737.00 | 11 737.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 75 912.00 | 75 912.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 1 288.00 | 1 288.00 | ||
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