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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : VALLAGRAND CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Complete |
| Name | VALLAGRAND CONSULTANTS |
| Siren | 882385487 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/001986 |
| Management number | 2020B00666 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 FLAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 133.00 | 1 293.00 | 2 840.00 | 4 133.00 |
044 Total Fixed Assets | 4 133.00 | 1 293.00 | 2 840.00 | 4 133.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 59 907.00 | 59 907.00 | 59 907.00 | |
096 Total Current Assets + Prepaid Expenses | 72 290.00 | 72 290.00 | 72 290.00 | |
110 Total Assets | 76 424.00 | 1 293.00 | 75 130.00 | 76 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 011.00 | |||
136 Profit for the Year | 14 151.00 | |||
142 Total Equity - Total I | 71 663.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 3 270.00 | |||
176 Total debts | 3 468.00 | |||
180 Liabilities Total | 75 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 750.00 | 26 750.00 | ||
232 Total operating income excluding VAT | 26 750.00 | 26 750.00 | ||
242 Other external expenses | 8 762.00 | 8 762.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 983.00 | 983.00 | ||
264 Total operating expenses | 10 102.00 | 10 102.00 | ||
270 Operating profit | 16 649.00 | 16 649.00 | ||
306 Income tax's | 2 497.00 | 2 497.00 | ||
310 Profit or loss | 14 151.00 | 14 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 133.00 | 4 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 455.00 | 5 455.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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