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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : VERONIQUE HERPIN HOLDING, en abrégé V2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-09-30 | Complete |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | VERONIQUE HERPIN HOLDING, en abrégé V2H |
| Siren | 820612224 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 5481 |
| Management number | 2016B00643 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 BRISON ST INNOCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 13 549.00 | 13 549.00 | 13 549.00 | |
092 Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 30 911.00 | 30 911.00 | 30 911.00 | |
110 Total Assets | 85 911.00 | 85 911.00 | 85 911.00 | |
120 Share or Individual Capital | 55 000.00 | |||
136 Profit for the Year | -1 208.00 | |||
142 Total Equity - Total I | 53 792.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 948.00 | |||
172 Other debts | 28 772.00 | |||
176 Total debts | 32 119.00 | |||
180 Liabilities Total | 85 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 333.00 | 53 333.00 | ||
232 Total operating income excluding VAT | 53 333.00 | 53 333.00 | ||
242 Other external expenses | 14 312.00 | 14 312.00 | ||
244 Taxes, duties and similar payments | 2 076.00 | 2 076.00 | ||
250 Staff compensation | 25 625.00 | 25 625.00 | ||
252 Social security contributions | 12 527.00 | 12 527.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 541.00 | 54 541.00 | ||
270 Operating profit | -1 208.00 | -1 208.00 | ||
310 Profit or loss | -1 208.00 | -1 208.00 | ||
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