Grow your business safely with VERONIQUE
All the information you need about VERONIQUE to develop and secure your business in France
V
HOME >
CORPORATES
>
VERONIQUE >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : VERONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2015-12-31 | Simplified |
| Name | VERONIQUE |
| Siren | 801724758 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 1293 |
| Management number | 2014B00399 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 950.00 | 49 122.00 | 200 828.00 | 249 950.00 |
044 Total Fixed Assets | 249 950.00 | 49 122.00 | 200 828.00 | 249 950.00 |
072 Receivables – Other | 3 221.00 | 3 221.00 | 3 221.00 | |
096 Total Current Assets + Prepaid Expenses | 3 221.00 | 3 221.00 | 3 221.00 | |
110 Total Assets | 253 171.00 | 49 122.00 | 204 049.00 | 253 171.00 |
120 Share or Individual Capital | 88 782.00 | |||
134 Retained Earnings | -13 651.00 | |||
136 Profit for the Year | -39 633.00 | |||
140 Regulated Provisions | 8 473.00 | |||
142 Total Equity - Total I | 43 971.00 | |||
164 Advances and down payments received on current orders | 3 255.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 388.00 | |||
172 Other debts | 156 388.00 | |||
176 Total debts | 160 078.00 | |||
180 Liabilities Total | 204 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 21 246.00 | 21 246.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 11 870.00 | 11 870.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 31 244.00 | 31 244.00 | ||
264 Total operating expenses | 43 114.00 | 43 114.00 | ||
270 Operating profit | -42 113.00 | -42 113.00 | ||
290 Exceptional income | 2 480.00 | 2 480.00 | ||
310 Profit or loss | -39 633.00 | -39 633.00 | ||
374 Amount of VAT collected | 85.00 | 85.00 | ||
378 Amount of deductible VAT on goods and services | 827.00 | 827.00 | ||
all companies in France
Complete and comprehensive database.
