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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : VER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2022-03-31 | Complete |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2017-12-21 | Public | 2017-03-31 | Complete |
| Name | VER HOLDING |
| Siren | 810473678 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 19397 |
| Management number | 2015B01124 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 542.00 | 481.00 | 60.00 | 542.00 |
BJ TOTAL (I) | 141 417.00 | 481.00 | 140 935.00 | 141 417.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 152 400.00 | 152 400.00 | 152 400.00 | |
CF Cash and cash equivalents | 14 112.00 | 14 112.00 | 14 112.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 166 781.00 | 166 781.00 | 166 781.00 | |
CO Grand total (0 to V) | 308 197.00 | 481.00 | 307 716.00 | 308 197.00 |
CU Other investments | 140 875.00 | 140 875.00 | 140 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DH Retained earnings | 91 070.00 | 91 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 237.00 | 104 070.00 | 54 237.00 | |
DL TOTAL (I) | 288 308.00 | 234 070.00 | 288 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 189.00 | 2 972.00 | 4 189.00 | |
DX Trade payables and related accounts | 7 620.00 | 20 725.00 | 7 620.00 | |
DY Tax and social security liabilities | 7 600.00 | 22 525.00 | 7 600.00 | |
EC TOTAL (IV) | 19 408.00 | 46 222.00 | 19 408.00 | |
EE Grand total (I to V) | 307 716.00 | 280 292.00 | 307 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 110 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 110 000.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 30 330.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 27 500.00 | |||
FZ Social Security Contributions | 48 845.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 107 111.00 | |||
GG - OPERATING RESULT (I - II) | 2 889.00 | |||
GP Total financial income (V) | 52 539.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 189.00 | 7 352.00 | 1 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 237.00 | 104 070.00 | 54 237.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 271.00 | 271.00 | 271.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 271.00 | 271.00 | 271.00 | |
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