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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : VERNELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | VERNELEC |
| Siren | 513345348 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007426 |
| Management number | 2009B00982 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 COUBLEVIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CF Cash and cash equivalents | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 1 016.00 | 1 016.00 | 1 016.00 | |
CO Grand total (0 to V) | 1 016.00 | 1 016.00 | 1 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -6 514.00 | -5 494.00 | -6 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 821.00 | -1 020.00 | -2 821.00 | |
DL TOTAL (I) | -5 334.00 | -2 514.00 | -5 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 996.00 | 1 622.00 | 4 996.00 | |
DX Trade payables and related accounts | 1 355.00 | 1 953.00 | 1 355.00 | |
DY Tax and social security liabilities | 100.00 | |||
EC TOTAL (IV) | 6 350.00 | 3 675.00 | 6 350.00 | |
EE Grand total (I to V) | 1 016.00 | 1 161.00 | 1 016.00 | |
EG Accrued income and payables due within one year | 6 350.00 | 3 675.00 | 6 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 2 663.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 821.00 | |||
GG - OPERATING RESULT (I - II) | -2 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 194.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 821.00 | 1 214.00 | 2 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 821.00 | -1 020.00 | -2 821.00 | |
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