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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : VALYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| Name | VALYO |
| Siren | 891324980 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 2079 |
| Management number | 2020B00774 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 Monflanquin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 6 248.00 | 6 248.00 | 6 248.00 | |
096 Total Current Assets + Prepaid Expenses | 6 248.00 | 6 248.00 | 6 248.00 | |
110 Total Assets | 91 248.00 | 91 248.00 | 91 248.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 600.00 | |||
142 Total Equity - Total I | 1 400.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 287.00 | |||
172 Other debts | 89 287.00 | |||
176 Total debts | 89 848.00 | |||
180 Liabilities Total | 91 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 366.00 | 3 366.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 3 600.00 | 3 600.00 | ||
270 Operating profit | -3 600.00 | -3 600.00 | ||
310 Profit or loss | -3 600.00 | -3 600.00 | ||
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