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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : AU SERVICE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| Name | AU SERVICE DES VALLEES |
| Siren | 831302690 |
| Closing | 2022-06-30 |
| Registry code | 0901 |
| Registration number | B2022/003764 |
| Management number | 2017B00264 |
| Activity code | 5320Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MONTJOIE-EN-COUSERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 921.00 | 7 157.00 | 8 764.00 | 15 921.00 |
044 Total Fixed Assets | 15 921.00 | 7 157.00 | 8 764.00 | 15 921.00 |
084 Cash | 12 304.00 | 12 304.00 | 12 304.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 304.00 | 12 304.00 | 12 304.00 | |
110 Total Assets | 28 225.00 | 7 157.00 | 21 068.00 | 28 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 890.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 4 090.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 539.00 | |||
172 Other debts | 16 255.00 | |||
176 Total debts | 16 978.00 | |||
180 Liabilities Total | 21 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 064.00 | 5 871.00 | 8 064.00 | |
232 Total operating income excluding VAT | 8 064.00 | 5 871.00 | 8 064.00 | |
242 Other external expenses | 4 214.00 | 3 427.00 | 4 214.00 | |
254 Depreciation and amortization | 3 165.00 | 3 061.00 | 3 165.00 | |
262 Other expenses | 640.00 | 60.00 | 640.00 | |
264 Total operating expenses | 8 019.00 | 6 548.00 | 8 019.00 | |
270 Operating profit | 45.00 | -677.00 | 45.00 | |
290 Exceptional income | 800.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 15 301.00 | 15 301.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
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