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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : LE VALLON D ENTRESSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2019-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | LE VALLON D'ENTRESSEN |
| Siren | 791481443 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1635 |
| Management number | 2013B00192 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 693.00 | 9 430.00 | 81 263.00 | 90 693.00 |
044 Total Fixed Assets | 90 693.00 | 9 430.00 | 81 263.00 | 90 693.00 |
068 Receivables – Trade and related accounts | 16 606.00 | 16 606.00 | 16 606.00 | |
072 Receivables – Other | 13 362.00 | 13 362.00 | 13 362.00 | |
084 Cash | 22 075.00 | 22 075.00 | 22 075.00 | |
096 Total Current Assets + Prepaid Expenses | 52 043.00 | 52 043.00 | 52 043.00 | |
110 Total Assets | 142 737.00 | 9 430.00 | 133 306.00 | 142 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 500.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 45 536.00 | |||
142 Total Equity - Total I | 73 558.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 55 728.00 | |||
176 Total debts | 59 748.00 | |||
180 Liabilities Total | 133 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 440.00 | 1 440.00 | ||
218 Production of services sold - France | 197 323.00 | 197 323.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 197 323.00 | 197 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 847.00 | 11 847.00 | ||
242 Other external expenses | 67 837.00 | 67 837.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 58 977.00 | 58 977.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 140 854.00 | 140 854.00 | ||
270 Operating profit | 56 470.00 | 56 470.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
306 Income tax's | 10 934.00 | 10 934.00 | ||
310 Profit or loss | 45 536.00 | 45 536.00 | ||
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