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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : VAL TOP OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VAL TOP OFFICE |
| Siren | 532194107 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11443 |
| Management number | 2011B20642 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 160.00 | 11 517.00 | 9 642.00 | 21 160.00 |
044 Total Fixed Assets | 21 160.00 | 11 517.00 | 9 642.00 | 21 160.00 |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 674.00 | 674.00 | 674.00 | |
110 Total Assets | 21 834.00 | 11 517.00 | 10 316.00 | 21 834.00 |
120 Share or Individual Capital | 58 000.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | -42 880.00 | |||
136 Profit for the Year | -12 466.00 | |||
142 Total Equity - Total I | 2 662.00 | |||
166 Suppliers and related accounts | 3 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 715.00 | |||
172 Other debts | 3 715.00 | |||
176 Total debts | 7 654.00 | |||
180 Liabilities Total | 10 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 397.00 | 4 826.00 | 4 397.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
264 Total operating expenses | 4 602.00 | 5 031.00 | 4 602.00 | |
270 Operating profit | -4 602.00 | -5 031.00 | -4 602.00 | |
280 Financial income | 1 887.00 | |||
294 Financial expenses | 7 863.00 | 7 863.00 | ||
310 Profit or loss | -12 466.00 | -3 143.00 | -12 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 160.00 | 21 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7 857.00 | 7 857.00 | ||
682 INCREASES Total Statement of Provisions | 7 857.00 | 7 857.00 | ||
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