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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ValoConsult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| Name | ValoConsult |
| Siren | 507479301 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/059952 |
| Management number | 2008B03976 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 1 227.00 | 735.00 | 1 962.00 |
044 Total Fixed Assets | 1 962.00 | 1 227.00 | 735.00 | 1 962.00 |
068 Receivables – Trade and related accounts | 24 276.00 | 11 000.00 | 13 276.00 | 24 276.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
080 Sellable securities | 10 000.00 | 3 312.00 | 6 688.00 | 10 000.00 |
084 Cash | 93 697.00 | 93 697.00 | 93 697.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 128 477.00 | 14 312.00 | 114 165.00 | 128 477.00 |
110 Total Assets | 130 440.00 | 15 539.00 | 114 900.00 | 130 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 173.00 | |||
136 Profit for the Year | 45 459.00 | |||
142 Total Equity - Total I | 88 132.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 764.00 | |||
172 Other debts | 23 889.00 | |||
176 Total debts | 26 769.00 | |||
180 Liabilities Total | 114 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 495.00 | 27 609.00 | 66 495.00 | |
230 Other income | 1 521.00 | |||
232 Total operating income excluding VAT | 66 495.00 | 29 130.00 | 66 495.00 | |
242 Other external expenses | 6 063.00 | 4 618.00 | 6 063.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 334.00 | 599.00 | |
254 Depreciation and amortization | 472.00 | 396.00 | 472.00 | |
264 Total operating expenses | 7 134.00 | 5 347.00 | 7 134.00 | |
270 Operating profit | 59 361.00 | 23 782.00 | 59 361.00 | |
294 Financial expenses | 3 476.00 | 186.00 | 3 476.00 | |
306 Income tax's | 10 426.00 | 3 539.00 | 10 426.00 | |
310 Profit or loss | 45 459.00 | 20 057.00 | 45 459.00 | |
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