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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SARL VALDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL VALDOU |
| Siren | 484552047 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 24354 |
| Management number | 2022B01856 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 BALBRONN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748 161.00 | 582 320.00 | 165 841.00 | 748 161.00 |
044 Total Fixed Assets | 748 161.00 | 582 320.00 | 165 841.00 | 748 161.00 |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 24 065.00 | 24 065.00 | 24 065.00 | |
096 Total Current Assets + Prepaid Expenses | 25 149.00 | 25 149.00 | 25 149.00 | |
110 Total Assets | 773 310.00 | 582 320.00 | 190 990.00 | 773 310.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -433 694.00 | |||
136 Profit for the Year | -21 890.00 | |||
142 Total Equity - Total I | -453 584.00 | |||
156 Loans and similar debts | 1 205.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641 989.00 | |||
172 Other debts | 641 989.00 | |||
176 Total debts | 644 574.00 | |||
180 Liabilities Total | 190 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 159.00 | 31 159.00 | ||
232 Total operating income excluding VAT | 31 159.00 | 31 159.00 | ||
242 Other external expenses | 15 660.00 | 15 660.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
254 Depreciation and amortization | 36 014.00 | 36 014.00 | ||
264 Total operating expenses | 53 049.00 | 53 049.00 | ||
270 Operating profit | -21 890.00 | -21 890.00 | ||
310 Profit or loss | -21 890.00 | -21 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 748 161.00 | 748 161.00 | ||
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