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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : VAL HELI SKI LLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-05-31 | Simplified |
| 2021-12-14 | Public | 2021-05-31 | Simplified |
| 2021-10-14 | Public | 2019-05-31 | Simplified |
| 2019-06-11 | Public | 2016-05-31 | Simplified |
| Name | VAL HELI SKI LLP |
| Siren | 801050659 |
| Closing | 2022-05-31 |
| Registry code | 7301 |
| Registration number | 1691 |
| Management number | 2014B00267 |
| Activity code | 5110Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TTGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 051.00 | 13 051.00 | 13 051.00 | |
096 Total Current Assets + Prepaid Expenses | 13 051.00 | 13 051.00 | 13 051.00 | |
110 Total Assets | 13 051.00 | 13 051.00 | 13 051.00 | |
136 Profit for the Year | 11 329.00 | |||
142 Total Equity - Total I | 11 329.00 | |||
156 Loans and similar debts | 1 722.00 | |||
176 Total debts | 1 722.00 | |||
180 Liabilities Total | 13 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 421.00 | 33 421.00 | ||
226 Operating subsidies received | 966.00 | 966.00 | ||
232 Total operating income excluding VAT | 34 387.00 | 34 387.00 | ||
242 Other external expenses | 20 064.00 | 20 064.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 21 830.00 | 21 830.00 | ||
270 Operating profit | 12 557.00 | 12 557.00 | ||
300 Exceptional expenses | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 11 329.00 | 11 329.00 | ||
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