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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : VEROVELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | VEROVELO |
| Siren | 812403616 |
| Closing | 2016-09-30 |
| Registry code | 8801 |
| Registration number | 989 |
| Management number | 2015B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 177.00 | 1 177.00 | 1 177.00 | |
040 Financial Assets | 636 618.00 | 636 618.00 | 636 618.00 | |
044 Total Fixed Assets | 637 795.00 | 1 177.00 | 636 618.00 | 637 795.00 |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
110 Total Assets | 640 990.00 | 1 177.00 | 639 813.00 | 640 990.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 34 739.00 | |||
142 Total Equity - Total I | 94 739.00 | |||
156 Loans and similar debts | 505 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 545 074.00 | |||
180 Liabilities Total | 639 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637 795.00 | |||
195 Of which payables due in more than one year | 218 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 052.00 | 4 052.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
254 Depreciation and amortization | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 6 596.00 | 6 596.00 | ||
270 Operating profit | -6 596.00 | -6 596.00 | ||
280 Financial income | 50 655.00 | 50 655.00 | ||
294 Financial expenses | 9 320.00 | 9 320.00 | ||
310 Profit or loss | 34 739.00 | 34 739.00 | ||
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