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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : VALICORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | VALICORP |
| Siren | 828699447 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11020 |
| Management number | 2017B08219 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 408.00 | 557.00 | 966.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 466.00 | 408.00 | 1 057.00 | 1 466.00 |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 7 377.00 | 7 377.00 | 7 377.00 | |
096 Total Current Assets + Prepaid Expenses | 7 807.00 | 7 807.00 | 7 807.00 | |
110 Total Assets | 9 273.00 | 408.00 | 8 865.00 | 9 273.00 |
120 Share or Individual Capital | 12.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 1 083.00 | |||
136 Profit for the Year | 6 633.00 | |||
142 Total Equity - Total I | 7 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 1 136.00 | |||
176 Total debts | 1 136.00 | |||
180 Liabilities Total | 8 865.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 466.00 | 1 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
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