Grow your business safely with VERITEC EXPERTISES
All the information you need about VERITEC EXPERTISES to develop and secure your business in France
V
HOME >
CORPORATES
>
VERITEC EXPERTISES >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : VERITEC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | VERITEC EXPERTISES |
| Siren | 507864643 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008848 |
| Management number | 2008B80477 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 CHABONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 579.00 | 2 579.00 | 2 579.00 | |
028 Tangible Assets | 31 962.00 | 22 804.00 | 9 158.00 | 31 962.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 34 561.00 | 25 383.00 | 9 178.00 | 34 561.00 |
068 Receivables – Trade and related accounts | 14 016.00 | 14 016.00 | 14 016.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 65 109.00 | 65 109.00 | 65 109.00 | |
092 Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 82 205.00 | 82 205.00 | 82 205.00 | |
110 Total Assets | 116 767.00 | 25 383.00 | 91 384.00 | 116 767.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 652.00 | |||
136 Profit for the Year | 12 011.00 | |||
142 Total Equity - Total I | 72 063.00 | |||
166 Suppliers and related accounts | 3 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 728.00 | |||
172 Other debts | 15 714.00 | |||
176 Total debts | 19 320.00 | |||
180 Liabilities Total | 91 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 291.00 | 69 182.00 | 72 291.00 | |
230 Other income | 123.00 | 750.00 | 123.00 | |
232 Total operating income excluding VAT | 72 413.00 | 69 932.00 | 72 413.00 | |
242 Other external expenses | 27 823.00 | 26 788.00 | 27 823.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 783.00 | 405.00 | 783.00 | |
250 Staff compensation | 26 382.00 | 26 263.00 | 26 382.00 | |
254 Depreciation and amortization | 3 581.00 | 3 845.00 | 3 581.00 | |
256 Provisions | 115.00 | |||
262 Other expenses | 750.00 | |||
264 Total operating expenses | 58 569.00 | 58 165.00 | 58 569.00 | |
270 Operating profit | 13 844.00 | 11 767.00 | 13 844.00 | |
280 Financial income | 253.00 | 270.00 | 253.00 | |
306 Income tax's | 2 086.00 | 1 768.00 | 2 086.00 | |
310 Profit or loss | 12 011.00 | 10 269.00 | 12 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 661.00 | 3 661.00 | ||
490 Total Fixed Assets (Gross Value) | 30 900.00 | 30 900.00 | ||
492 Total Fixed Assets (Increases) | 3 661.00 | 3 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 115.00 | 115.00 | ||
684 DECREASES in Total Provisions Statement | 115.00 | 115.00 | ||
all companies in France
Complete and comprehensive database.
