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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : VALJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-09-30 | Simplified |
| Name | VALJU |
| Siren | 814386058 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2023/000080 |
| Management number | 2015B00340 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43420 PRADELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 106 263.00 | 106 263.00 | 106 263.00 | |
084 Cash | 9 961.00 | 9 961.00 | 9 961.00 | |
096 Total Current Assets + Prepaid Expenses | 116 223.00 | 116 223.00 | 116 223.00 | |
110 Total Assets | 118 683.00 | 118 683.00 | 118 683.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 106 805.00 | |||
136 Profit for the Year | -8 210.00 | |||
142 Total Equity - Total I | 115 094.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 313.00 | |||
172 Other debts | 3 439.00 | |||
176 Total debts | 3 589.00 | |||
180 Liabilities Total | 118 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 152.00 | 2 152.00 | ||
232 Total operating income excluding VAT | 2 152.00 | 2 152.00 | ||
242 Other external expenses | 4 657.00 | 4 657.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 4 266.00 | 4 266.00 | ||
252 Social security contributions | 1 602.00 | 1 602.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 10 906.00 | 10 906.00 | ||
270 Operating profit | -8 754.00 | -8 754.00 | ||
280 Financial income | 544.00 | 544.00 | ||
310 Profit or loss | -8 210.00 | -8 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 460.00 | 2 460.00 | ||
492 Total Fixed Assets (Increases) | 2 460.00 | 2 460.00 | ||
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