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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : VALINCU VIA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | VALINCU VIA TP |
| Siren | 508318250 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3736 |
| Management number | 2008B00448 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20113 Olmeto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 012.00 | 225 376.00 | 12 636.00 | 238 012.00 |
044 Total Fixed Assets | 238 012.00 | 225 376.00 | 12 636.00 | 238 012.00 |
068 Receivables – Trade and related accounts | 48 748.00 | 48 748.00 | 48 748.00 | |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 52 045.00 | 52 045.00 | 52 045.00 | |
110 Total Assets | 290 056.00 | 225 376.00 | 64 681.00 | 290 056.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -17 151.00 | |||
142 Total Equity - Total I | -14 951.00 | |||
166 Suppliers and related accounts | 3 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 214.00 | |||
172 Other debts | 76 312.00 | |||
176 Total debts | 79 632.00 | |||
180 Liabilities Total | 64 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 012.00 | 238 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 627.00 | 8 627.00 | ||
378 Amount of deductible VAT on goods and services | 5 299.00 | 5 299.00 | ||
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