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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : VERSELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | VERSELE |
| Siren | 509444394 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1139 |
| Management number | 2008B00620 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59135 WALLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 86 075.00 | 86 075.00 | 86 075.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 8 799.00 | 8 799.00 | 8 799.00 | |
CH Prepaid expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
CJ TOTAL (II) | 98 297.00 | 98 297.00 | 98 297.00 | |
CO Grand total (0 to V) | 178 297.00 | 178 297.00 | 178 297.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 62 954.00 | 80 535.00 | 62 954.00 | |
244 Taxes, duties and similar payments | 89.00 | 96.00 | 89.00 | |
306 Income tax's | 450.00 | 575.00 | 450.00 | |
310 Profit or loss | 2 548.00 | 3 260.00 | 2 548.00 | |
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 122 139.00 | 128 879.00 | 122 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 548.00 | 3 260.00 | 2 548.00 | |
DL TOTAL (I) | 125 237.00 | 132 689.00 | 125 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 227.00 | 2 831.00 | 7 227.00 | |
DX Trade payables and related accounts | 1 483.00 | 1 518.00 | 1 483.00 | |
DY Tax and social security liabilities | 19 210.00 | 15 972.00 | 19 210.00 | |
EA Other liabilities | 25 141.00 | 25 141.00 | ||
EC TOTAL (IV) | 53 060.00 | 20 321.00 | 53 060.00 | |
EE Grand total (I to V) | 178 297.00 | 153 010.00 | 178 297.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 000.00 | 80 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 80 000.00 | |||
I4 DECREASES Grand Total | 80 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 000.00 | 80 000.00 | ||
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