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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : VALVERT ENERGIES SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | VALVERT ENERGIES SUD OUEST |
| Siren | 834979197 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10797 |
| Management number | 2018B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 179.00 | 55.00 | 124.00 | 179.00 |
AT Other tangible assets | 1 075.00 | 111.00 | 964.00 | 1 075.00 |
BJ TOTAL (I) | 1 254.00 | 166.00 | 1 088.00 | 1 254.00 |
BX Customers and related accounts | 7 364.00 | 7 364.00 | 7 364.00 | |
BZ Other receivables | 1 920.00 | 1 920.00 | 1 920.00 | |
CF Cash and cash equivalents | 31 293.00 | 31 293.00 | 31 293.00 | |
CJ TOTAL (II) | 40 576.00 | 40 576.00 | 40 576.00 | |
CO Grand total (0 to V) | 41 830.00 | 166.00 | 41 664.00 | 41 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 086.00 | 31 086.00 | ||
DL TOTAL (I) | 32 086.00 | 32 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 308.00 | 2 308.00 | ||
DX Trade payables and related accounts | 529.00 | 529.00 | ||
DY Tax and social security liabilities | 6 740.00 | 6 740.00 | ||
EC TOTAL (IV) | 9 578.00 | 9 578.00 | ||
EE Grand total (I to V) | 41 664.00 | 41 664.00 | ||
EI Including equity loans | 2 308.00 | 2 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 661.00 | 76 661.00 | 76 661.00 | |
FJ Net sales | 76 661.00 | 76 661.00 | 76 661.00 | |
FR Total operating income (I) | 76 661.00 | |||
FS Purchases of goods (including customs duties) | 1.00 | |||
FW Other purchases and external expenses | 39 921.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 089.00 | |||
GG - OPERATING RESULT (I - II) | 36 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 486.00 | 5 486.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 661.00 | 76 661.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 575.00 | 45 575.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 086.00 | 31 086.00 | ||
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