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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : VERNIER DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-04-30 | Complete |
| 2019-12-12 | Public | 2019-04-30 | Complete |
| 2019-03-20 | Public | 2018-04-30 | Complete |
| 2017-12-14 | Public | 2017-04-30 | Simplified |
| Name | VERNIER DEVELOPPEMENT |
| Siren | 753161769 |
| Closing | 2017-04-30 |
| Registry code | 4701 |
| Registration number | 6768 |
| Management number | 2012B00557 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47330 Douzains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 336.00 | 25 336.00 | 25 336.00 | |
044 Total Fixed Assets | 25 336.00 | 25 336.00 | 25 336.00 | |
072 Receivables – Other | 349 220.00 | 349 220.00 | 349 220.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 350 189.00 | 350 189.00 | 350 189.00 | |
110 Total Assets | 375 525.00 | 375 525.00 | 375 525.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 337 387.00 | |||
136 Profit for the Year | 35 300.00 | |||
140 Regulated Provisions | 540.00 | |||
142 Total Equity - Total I | 375 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 98.00 | |||
180 Liabilities Total | 375 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 1 510.00 | 1 510.00 | ||
270 Operating profit | -1 510.00 | -1 510.00 | ||
280 Financial income | 42 595.00 | 42 595.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 5 623.00 | 5 623.00 | ||
310 Profit or loss | 35 300.00 | 35 300.00 | ||
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