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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : LA VALLEE DE DIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LA VALLEE DE DIANE |
| Siren | 834583247 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004476 |
| Management number | 2018B00187 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 716.00 | 4 440.00 | 9 276.00 | 13 716.00 |
044 Total Fixed Assets | 13 716.00 | 4 440.00 | 9 276.00 | 13 716.00 |
072 Receivables – Other | 20 389.00 | 20 389.00 | 20 389.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 21 036.00 | 21 036.00 | 21 036.00 | |
110 Total Assets | 34 752.00 | 4 440.00 | 30 312.00 | 34 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 325.00 | |||
136 Profit for the Year | -9 642.00 | |||
142 Total Equity - Total I | -25 967.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 019.00 | |||
172 Other debts | 55 019.00 | |||
176 Total debts | 56 279.00 | |||
180 Liabilities Total | 30 312.00 | |||
195 Of which payables due in more than one year | 55 679.00 | |||
197 Of which receivables due in more than one year | 19 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 549.00 | 5 549.00 | ||
232 Total operating income excluding VAT | 5 549.00 | 5 549.00 | ||
242 Other external expenses | 13 433.00 | 13 433.00 | ||
254 Depreciation and amortization | 1 757.00 | 1 757.00 | ||
264 Total operating expenses | 15 190.00 | 15 190.00 | ||
270 Operating profit | -9 641.00 | -9 641.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -9 642.00 | -9 642.00 | ||
374 Amount of VAT collected | 472.00 | 472.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 716.00 | 13 716.00 | ||
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