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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : VERINIS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | VERINIS COMMUNICATION |
| Siren | 503180945 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60059 |
| Management number | 2008B06858 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 6 870.00 | 6 870.00 | 6 870.00 | |
096 Total Current Assets + Prepaid Expenses | 10 605.00 | 10 605.00 | 10 605.00 | |
110 Total Assets | 10 605.00 | 10 605.00 | 10 605.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 617.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 7 825.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 10 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 968.00 | 1 884.00 | 17 968.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 969.00 | 1 884.00 | 17 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 913.00 | 1 704.00 | 15 913.00 | |
242 Other external expenses | 1 974.00 | 1 590.00 | 1 974.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 17 961.00 | 3 369.00 | 17 961.00 | |
270 Operating profit | 8.00 | -1 486.00 | 8.00 | |
310 Profit or loss | 8.00 | -1 486.00 | 8.00 | |
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