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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : VALLY LAURENT EXPERT EN REUSSITE ET COACHING SCOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Simplified |
| Name | VALLY LAURENT EXPERT EN REUSSITE ET COACHING SCOLAIRE |
| Siren | 879411940 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000020 |
| Management number | 2019B02510 |
| Activity code | 8560Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 361.00 | 1 929.00 | 2 290.00 |
044 Total Fixed Assets | 2 290.00 | 361.00 | 1 929.00 | 2 290.00 |
072 Receivables – Other | ||||
084 Cash | 5 932.00 | 5 932.00 | 5 932.00 | |
096 Total Current Assets + Prepaid Expenses | 5 932.00 | 5 932.00 | 5 932.00 | |
110 Total Assets | 8 222.00 | 361.00 | 7 861.00 | 8 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -326.00 | |||
136 Profit for the Year | 5 795.00 | |||
142 Total Equity - Total I | 6 469.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 1 392.00 | |||
180 Liabilities Total | 7 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 4.00 | 4.00 | ||
218 Production of services sold - France | 11 641.00 | 11 641.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 16 141.00 | 16 141.00 | ||
242 Other external expenses | 9 985.00 | 326.00 | 9 985.00 | |
252 Social security contributions | 64.00 | 64.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 10 347.00 | 326.00 | 10 347.00 | |
270 Operating profit | 5 795.00 | -326.00 | 5 795.00 | |
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 5 795.00 | -326.00 | 5 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
490 Total Fixed Assets (Gross Value) | 2 290.00 | 2 290.00 | ||
492 Total Fixed Assets (Increases) | 2 290.00 | 2 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4.00 | 4.00 | ||
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