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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : VERIDICUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | VERIDICUS |
| Siren | 309331619 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11255 |
| Management number | 1977B01217 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 836.00 | 18 651.00 | 8 185.00 | 26 836.00 |
040 Financial Assets | 90 250.00 | 90 250.00 | 90 250.00 | |
044 Total Fixed Assets | 117 086.00 | 18 651.00 | 98 435.00 | 117 086.00 |
068 Receivables – Trade and related accounts | 62 622.00 | 62 622.00 | 62 622.00 | |
072 Receivables – Other | 11 489.00 | 11 489.00 | 11 489.00 | |
084 Cash | 48 232.00 | 48 232.00 | 48 232.00 | |
096 Total Current Assets + Prepaid Expenses | 122 343.00 | 122 343.00 | 122 343.00 | |
110 Total Assets | 239 429.00 | 18 651.00 | 220 778.00 | 239 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 007.00 | |||
134 Retained Earnings | 16 789.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 126 220.00 | |||
166 Suppliers and related accounts | 60 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 34 308.00 | |||
176 Total debts | 94 557.00 | |||
180 Liabilities Total | 220 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 11 040.00 | 11 040.00 | ||
232 Total operating income excluding VAT | 11 040.00 | 11 040.00 | ||
242 Other external expenses | 5 399.00 | 5 399.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 4 227.00 | 4 227.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 10 001.00 | 10 001.00 | ||
270 Operating profit | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 1 039.00 | 1 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 787.00 | 10 787.00 | ||
490 Total Fixed Assets (Gross Value) | 16 048.00 | 16 048.00 | ||
492 Total Fixed Assets (Increases) | 10 787.00 | 10 787.00 | ||
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