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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : VALAURIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | VALAURIS CONSULTING |
| Siren | 800527236 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20544 |
| Management number | 2015B00191 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 841.00 | 2 841.00 | 2 841.00 | |
044 Total Fixed Assets | 2 841.00 | 2 841.00 | 2 841.00 | |
068 Receivables – Trade and related accounts | 12 384.00 | 12 384.00 | 12 384.00 | |
072 Receivables – Other | 76 876.00 | 76 876.00 | 76 876.00 | |
084 Cash | 8 533.00 | 8 533.00 | 8 533.00 | |
096 Total Current Assets + Prepaid Expenses | 97 792.00 | 97 792.00 | 97 792.00 | |
110 Total Assets | 100 633.00 | 2 841.00 | 97 792.00 | 100 633.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 416.00 | |||
136 Profit for the Year | 60 718.00 | |||
142 Total Equity - Total I | 67 684.00 | |||
166 Suppliers and related accounts | 590.00 | |||
172 Other debts | 29 518.00 | |||
176 Total debts | 30 108.00 | |||
180 Liabilities Total | 97 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 755.00 | 120 755.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 120 757.00 | 120 757.00 | ||
242 Other external expenses | 33 701.00 | 33 701.00 | ||
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 5 614.00 | 5 614.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 57 872.00 | 57 872.00 | ||
270 Operating profit | 62 885.00 | 62 885.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
300 Exceptional expenses | 1 534.00 | 1 534.00 | ||
310 Profit or loss | 60 718.00 | 60 718.00 | ||
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