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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : VERDON-WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | VERDON-WEB |
| Siren | 498302314 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005062 |
| Management number | 2012B00939 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 57.00 | 57.00 | 57.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 187.00 | 4 187.00 | 4 187.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 4 448.00 | 4 448.00 | 4 448.00 | |
CO Grand total (0 to V) | 4 448.00 | 4 448.00 | 4 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 503.00 | 503.00 | 503.00 | |
DG Other reserves | 619.00 | 554.00 | 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 267.00 | 2 542.00 | 2 267.00 | |
DL TOTAL (I) | 4 390.00 | 4 600.00 | 4 390.00 | |
DX Trade payables and related accounts | 57.00 | 57.00 | ||
EB Prepaid income (2) | 30.00 | |||
EC TOTAL (IV) | 57.00 | 30.00 | 57.00 | |
EE Grand total (I to V) | 4 448.00 | 4 630.00 | 4 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 862.00 | 2 862.00 | 2 862.00 | |
FJ Net sales | 2 862.00 | 2 862.00 | 2 862.00 | |
FR Total operating income (I) | 2 862.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 870.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 2 103.00 | |||
GG - OPERATING RESULT (I - II) | 758.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 509.00 | 2 095.00 | 1 509.00 | |
HD Total exceptional income (VII) | 1 509.00 | 2 095.00 | 1 509.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 509.00 | 2 095.00 | 1 509.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 371.00 | 5 203.00 | 4 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 103.00 | 2 660.00 | 2 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 267.00 | 2 542.00 | 2 267.00 | |
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