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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : VAL'ITALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | VAL'ITALIE |
| Siren | 830613832 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22966 |
| Management number | 2017B06129 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 730.00 | 48 730.00 | 48 730.00 | |
028 Tangible Assets | 10 369.00 | 10 369.00 | 10 369.00 | |
044 Total Fixed Assets | 59 099.00 | 10 369.00 | 48 730.00 | 59 099.00 |
068 Receivables – Trade and related accounts | 3 645.00 | 3 645.00 | 3 645.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 25 828.00 | 25 828.00 | 25 828.00 | |
096 Total Current Assets + Prepaid Expenses | 31 236.00 | 31 236.00 | 31 236.00 | |
110 Total Assets | 90 335.00 | 10 369.00 | 79 966.00 | 90 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 172.00 | |||
136 Profit for the Year | 8 771.00 | |||
142 Total Equity - Total I | 21 943.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 114.00 | |||
172 Other debts | 54 388.00 | |||
176 Total debts | 58 022.00 | |||
180 Liabilities Total | 79 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 717.00 | 67 717.00 | ||
230 Other income | 44 418.00 | 44 418.00 | ||
232 Total operating income excluding VAT | 112 135.00 | 112 135.00 | ||
234 Purchases of goods (including customs duties) | 14 835.00 | 14 835.00 | ||
236 Inventory change (goods) | 290.00 | 290.00 | ||
242 Other external expenses | 22 724.00 | 22 724.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 43 022.00 | 43 022.00 | ||
252 Social security contributions | 12 705.00 | 12 705.00 | ||
254 Depreciation and amortization | 9 067.00 | 9 067.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 365.00 | 103 365.00 | ||
270 Operating profit | 8 770.00 | 8 770.00 | ||
310 Profit or loss | 8 771.00 | 8 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 099.00 | 59 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 13 800.00 | 13 800.00 | ||
684 DECREASES in Total Provisions Statement | 13 800.00 | 13 800.00 | ||
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