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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : VALCLE LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2015-12-31 | Simplified |
| Name | VALCLE LIGHT |
| Siren | 519372858 |
| Closing | 2015-12-31 |
| Registry code | 5002 |
| Registration number | 1684 |
| Management number | 2010B00011 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50150 SOURDEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 11 724.00 | 11 724.00 | 11 724.00 | |
096 Total Current Assets + Prepaid Expenses | 12 243.00 | 12 243.00 | 12 243.00 | |
110 Total Assets | 12 243.00 | 12 243.00 | 12 243.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 997.00 | |||
136 Profit for the Year | -3 727.00 | |||
142 Total Equity - Total I | 6 277.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 294.00 | |||
172 Other debts | 5 294.00 | |||
176 Total debts | 5 966.00 | |||
180 Liabilities Total | 12 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 156.00 | 1 156.00 | ||
232 Total operating income excluding VAT | 1 156.00 | 1 156.00 | ||
242 Other external expenses | 909.00 | 909.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 1 553.00 | 1 553.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 2 617.00 | 2 617.00 | ||
270 Operating profit | -1 461.00 | -1 461.00 | ||
280 Financial income | 103.00 | 103.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 1 165.00 | 1 165.00 | ||
300 Exceptional expenses | 71 203.00 | 71 203.00 | ||
310 Profit or loss | -3 727.00 | -3 727.00 | ||
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