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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : VALTON FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | VALTON FORMATION |
| Siren | 812370559 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 5663 |
| Management number | 2015B00559 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 Cormontreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 429.00 | 429.00 | 429.00 | |
028 Tangible Assets | 2 000.00 | 1 649.00 | 351.00 | 2 000.00 |
040 Financial Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 37 334.00 | 2 078.00 | 35 256.00 | 37 334.00 |
050 Raw materials, supplies, in progress | 4 926.00 | 4 926.00 | 4 926.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
110 Total Assets | 44 131.00 | 2 078.00 | 42 053.00 | 44 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 588.00 | |||
136 Profit for the Year | -11 451.00 | |||
142 Total Equity - Total I | 3 237.00 | |||
156 Loans and similar debts | 19 987.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 597.00 | |||
172 Other debts | 17 569.00 | |||
176 Total debts | 38 816.00 | |||
180 Liabilities Total | 42 053.00 | |||
195 Of which payables due in more than one year | 13 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 334.00 | 37 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 101.00 | 16 101.00 | ||
378 Amount of deductible VAT on goods and services | 7 134.00 | 7 134.00 | ||
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