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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : VALCLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | VALCLEM |
| Siren | 432210391 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2022/000054 |
| Management number | 2000B01391 |
| Activity code | 4724Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 908.00 | 908.00 | 908.00 | |
110 Total Assets | 908.00 | 908.00 | 908.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 377.00 | |||
134 Retained Earnings | -32 482.00 | |||
136 Profit for the Year | -5 654.00 | |||
142 Total Equity - Total I | -5 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 354.00 | |||
172 Other debts | 6 283.00 | |||
176 Total debts | 6 283.00 | |||
180 Liabilities Total | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 540.00 | 540.00 | ||
242 Other external expenses | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 238.00 | 238.00 | ||
264 Total operating expenses | 2 614.00 | 2 614.00 | ||
270 Operating profit | -2 074.00 | -2 074.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 3 511.00 | 3 511.00 | ||
310 Profit or loss | -5 654.00 | -5 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
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