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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : FONCIERE GROUPE VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2018-11-08 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | FONCIERE GROUPE VALENTIN |
| Siren | 791330707 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/036667 |
| Management number | 2013B01134 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 824.00 | 53 774.00 | 50.00 | 53 824.00 |
044 Total Fixed Assets | 53 824.00 | 53 774.00 | 50.00 | 53 824.00 |
072 Receivables – Other | 8 535.00 | 8 535.00 | 8 535.00 | |
084 Cash | 110 615.00 | 110 615.00 | 110 615.00 | |
096 Total Current Assets + Prepaid Expenses | 119 150.00 | 119 150.00 | 119 150.00 | |
110 Total Assets | 172 975.00 | 53 774.00 | 119 200.00 | 172 975.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 612.00 | |||
132 Other Reserves | 30 629.00 | |||
134 Retained Earnings | -56 212.00 | |||
136 Profit for the Year | 78 585.00 | |||
142 Total Equity - Total I | 104 614.00 | |||
156 Loans and similar debts | 363.00 | |||
166 Suppliers and related accounts | 8 473.00 | |||
172 Other debts | 5 749.00 | |||
176 Total debts | 14 586.00 | |||
180 Liabilities Total | 119 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 701 437.00 | 701 437.00 | ||
222 Inventory production | -552 188.00 | -552 188.00 | ||
232 Total operating income excluding VAT | 149 249.00 | 149 249.00 | ||
242 Other external expenses | 31 788.00 | 31 788.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
252 Social security contributions | 1 253.00 | 1 253.00 | ||
264 Total operating expenses | 34 867.00 | 34 867.00 | ||
270 Operating profit | 114 381.00 | 114 381.00 | ||
294 Financial expenses | 31 848.00 | 31 848.00 | ||
306 Income tax's | 3 948.00 | 3 948.00 | ||
310 Profit or loss | 78 585.00 | 78 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 53 775.00 | 53 775.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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