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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : VERIF EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | VERIF EXPERT |
| Siren | 812363596 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2277 |
| Management number | 2015B01086 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 890.00 | 1 890.00 | |
028 Tangible Assets | 9 346.00 | 2 560.00 | 6 786.00 | 9 346.00 |
044 Total Fixed Assets | 11 236.00 | 4 450.00 | 6 786.00 | 11 236.00 |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 9 211.00 | 9 211.00 | 9 211.00 | |
084 Cash | 4 010.00 | 4 010.00 | 4 010.00 | |
096 Total Current Assets + Prepaid Expenses | 13 787.00 | 13 787.00 | 13 787.00 | |
110 Total Assets | 25 023.00 | 4 450.00 | 20 573.00 | 25 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 759.00 | |||
142 Total Equity - Total I | -23 759.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 212.00 | |||
172 Other debts | 41 227.00 | |||
176 Total debts | 44 332.00 | |||
180 Liabilities Total | 20 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 695.00 | 4 695.00 | ||
232 Total operating income excluding VAT | 4 695.00 | 4 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 598.00 | ||
242 Other external expenses | 14 332.00 | 14 332.00 | ||
244 Taxes, duties and similar payments | 9 334.00 | 9 334.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
254 Depreciation and amortization | 4 450.00 | 4 450.00 | ||
264 Total operating expenses | 29 409.00 | 29 409.00 | ||
270 Operating profit | -24 714.00 | -24 714.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -24 759.00 | -24 759.00 | ||
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