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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : VALSOLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2013-12-31 | Simplified |
| Name | VALSOLEO |
| Siren | 752095109 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006177 |
| Management number | 2012B01134 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 654.00 | 2 282.00 | 2 372.00 | 4 654.00 |
044 Total Fixed Assets | 4 654.00 | 2 282.00 | 2 372.00 | 4 654.00 |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 697.00 | 697.00 | 697.00 | |
110 Total Assets | 5 351.00 | 2 282.00 | 3 069.00 | 5 351.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 529.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | -5 272.00 | |||
156 Loans and similar debts | 8 341.00 | |||
176 Total debts | 8 341.00 | |||
180 Liabilities Total | 3 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 890.00 | 2 890.00 | ||
232 Total operating income excluding VAT | 2 890.00 | 2 890.00 | ||
242 Other external expenses | 375.00 | 375.00 | ||
254 Depreciation and amortization | 2 282.00 | 2 282.00 | ||
264 Total operating expenses | 2 657.00 | 2 657.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
310 Profit or loss | -243.00 | -243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 654.00 | 4 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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