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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LA VALLEE DES ROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LA VALLEE DES ROIS |
| Siren | 489347112 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023091 |
| Management number | 2006B01128 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 852.00 | 2 452.00 | 400.00 | 2 852.00 |
068 Receivables – Trade and related accounts | 1 248.00 | 260.00 | 988.00 | 1 248.00 |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 535.00 | 260.00 | 4 275.00 | 4 535.00 |
110 Total Assets | 7 387.00 | 2 712.00 | 4 675.00 | 7 387.00 |
120 Share or Individual Capital | 10 725.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 65 622.00 | |||
134 Retained Earnings | -96 270.00 | |||
136 Profit for the Year | 10 419.00 | |||
142 Total Equity - Total I | -9 482.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 1 391.00 | |||
176 Total debts | 14 157.00 | |||
180 Liabilities Total | 4 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 253.00 | 16 307.00 | 10 253.00 | |
230 Other income | 370.00 | 2.00 | 370.00 | |
232 Total operating income excluding VAT | 10 623.00 | 16 310.00 | 10 623.00 | |
242 Other external expenses | 10 360.00 | 14 551.00 | 10 360.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 699.00 | 441.00 | |
256 Provisions | 260.00 | 260.00 | ||
262 Other expenses | 1 231.00 | 226.00 | 1 231.00 | |
264 Total operating expenses | 12 292.00 | 15 476.00 | 12 292.00 | |
270 Operating profit | -1 669.00 | 833.00 | -1 669.00 | |
290 Exceptional income | 12 088.00 | 12 088.00 | ||
310 Profit or loss | 10 419.00 | 833.00 | 10 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 852.00 | 2 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 051.00 | 2 051.00 | ||
378 Amount of deductible VAT on goods and services | 1 441.00 | 1 441.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 260.00 | 260.00 | ||
682 INCREASES Total Statement of Provisions | 260.00 | 260.00 | ||
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