Grow your business safely with VERIFEU
All the information you need about VERIFEU to develop and secure your business in France
V
HOME >
CORPORATES
>
VERIFEU >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : VERIFEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | VERIFEU |
| Siren | 800056970 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1393 |
| Management number | 2014B00258 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 1 991.00 | 659.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 1 991.00 | 659.00 | 2 650.00 |
068 Receivables – Trade and related accounts | 20 330.00 | 20 330.00 | 20 330.00 | |
072 Receivables – Other | 4 476.00 | 4 476.00 | 4 476.00 | |
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
096 Total Current Assets + Prepaid Expenses | 28 743.00 | 28 743.00 | 28 743.00 | |
110 Total Assets | 31 393.00 | 1 991.00 | 29 402.00 | 31 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 469.00 | |||
134 Retained Earnings | -1 149.00 | |||
136 Profit for the Year | 3 409.00 | |||
142 Total Equity - Total I | 12 829.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 11 956.00 | |||
176 Total debts | 16 572.00 | |||
180 Liabilities Total | 29 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 642.00 | 96 260.00 | 89 642.00 | |
232 Total operating income excluding VAT | 89 642.00 | 96 260.00 | 89 642.00 | |
234 Purchases of goods (including customs duties) | 31.00 | 236.00 | 31.00 | |
238 Purchases of raw materials and other supplies (including royalties | 743.00 | 743.00 | ||
242 Other external expenses | 47 948.00 | 58 639.00 | 47 948.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 764.00 | 1 698.00 | |
250 Staff compensation | 23 623.00 | 24 853.00 | 23 623.00 | |
252 Social security contributions | 11 035.00 | 12 115.00 | 11 035.00 | |
254 Depreciation and amortization | 760.00 | 760.00 | 760.00 | |
264 Total operating expenses | 85 837.00 | 97 367.00 | 85 837.00 | |
270 Operating profit | 3 805.00 | -1 107.00 | 3 805.00 | |
280 Financial income | 1.00 | 5.00 | 1.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 3 409.00 | -1 149.00 | 3 409.00 | |
all companies in France
Complete and comprehensive database.
