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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : VALSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2015-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | VALSERVICES |
| Siren | 530550474 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 962 |
| Management number | 2011B00465 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 835.00 | 8 456.00 | 4 379.00 | 12 835.00 |
044 Total Fixed Assets | 12 835.00 | 8 456.00 | 4 379.00 | 12 835.00 |
084 Cash | 36 269.00 | 36 269.00 | 36 269.00 | |
096 Total Current Assets + Prepaid Expenses | 36 269.00 | 36 269.00 | 36 269.00 | |
110 Total Assets | 49 104.00 | 8 456.00 | 40 648.00 | 49 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 139.00 | |||
136 Profit for the Year | -931.00 | |||
142 Total Equity - Total I | 12 308.00 | |||
166 Suppliers and related accounts | 26 305.00 | |||
172 Other debts | 2 035.00 | |||
176 Total debts | 28 340.00 | |||
180 Liabilities Total | 40 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 598 300.00 | 598 300.00 | ||
232 Total operating income excluding VAT | 598 300.00 | 598 300.00 | ||
234 Purchases of goods (including customs duties) | 406 862.00 | 406 862.00 | ||
242 Other external expenses | 53 172.00 | 53 172.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 94 300.00 | 94 300.00 | ||
252 Social security contributions | 41 301.00 | 41 301.00 | ||
254 Depreciation and amortization | 3 208.00 | 3 208.00 | ||
264 Total operating expenses | 599 231.00 | 599 231.00 | ||
270 Operating profit | -931.00 | -931.00 | ||
310 Profit or loss | -931.00 | -931.00 | ||
378 Amount of deductible VAT on goods and services | 25 425.00 | 25 425.00 | ||
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