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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : EDITIONS VERONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS VERONE |
| Siren | 812262418 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85902 |
| Management number | 2015B26372 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-31 |
| 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 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 93 830.00 | 93 830.00 | 93 830.00 | |
072 Receivables – Other | 25 290.00 | 25 290.00 | 25 290.00 | |
084 Cash | 74 375.00 | 74 375.00 | 74 375.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 193 785.00 | 193 785.00 | 193 785.00 | |
110 Total Assets | 194 365.00 | 194 365.00 | 194 365.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -370.00 | |||
136 Profit for the Year | 20 189.00 | |||
142 Total Equity - Total I | 24 819.00 | |||
166 Suppliers and related accounts | 151 031.00 | |||
172 Other debts | 18 515.00 | |||
176 Total debts | 169 546.00 | |||
180 Liabilities Total | 194 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 353.00 | 28 527.00 | 363 353.00 | |
232 Total operating income excluding VAT | 363 353.00 | 28 527.00 | 363 353.00 | |
242 Other external expenses | 318 187.00 | 28 748.00 | 318 187.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 15 687.00 | 15 687.00 | ||
252 Social security contributions | 4 312.00 | 4 312.00 | ||
262 Other expenses | 815.00 | 815.00 | ||
264 Total operating expenses | 339 240.00 | 28 748.00 | 339 240.00 | |
270 Operating profit | 24 113.00 | -220.00 | 24 113.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 570.00 | 150.00 | 570.00 | |
306 Income tax's | 3 356.00 | 3 356.00 | ||
310 Profit or loss | 20 189.00 | -370.00 | 20 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 628.00 | 23 628.00 | ||
378 Amount of deductible VAT on goods and services | 22 028.00 | 22 028.00 | ||
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