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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LA VERIFICATION ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | LA VERIFICATION ELECTRIQUE |
| Siren | 311845523 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2484 |
| Management number | 1998B00434 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Elsenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 192.00 | 35 164.00 | 28.00 | 35 192.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 35 269.00 | 35 164.00 | 104.00 | 35 269.00 |
068 Receivables – Trade and related accounts | 74 736.00 | 8 363.00 | 66 372.00 | 74 736.00 |
072 Receivables – Other | 7 480.00 | 7 480.00 | 7 480.00 | |
084 Cash | 164 763.00 | 164 763.00 | 164 763.00 | |
092 Prepaid expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 248 527.00 | 8 363.00 | 240 163.00 | 248 527.00 |
110 Total Assets | 283 796.00 | 43 528.00 | 240 268.00 | 283 796.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 047.00 | |||
134 Retained Earnings | 11 151.00 | |||
136 Profit for the Year | 10 363.00 | |||
142 Total Equity - Total I | 110 947.00 | |||
166 Suppliers and related accounts | 5 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 548.00 | |||
172 Other debts | 123 567.00 | |||
176 Total debts | 129 320.00 | |||
180 Liabilities Total | 240 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 388.00 | 221 388.00 | ||
230 Other income | 3 007.00 | 3 007.00 | ||
232 Total operating income excluding VAT | 224 396.00 | 224 396.00 | ||
242 Other external expenses | 50 750.00 | 50 750.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 3 998.00 | 3 998.00 | ||
250 Staff compensation | 115 798.00 | 115 798.00 | ||
252 Social security contributions | 44 030.00 | 44 030.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 216 154.00 | 216 154.00 | ||
270 Operating profit | 8 241.00 | 8 241.00 | ||
280 Financial income | 2 897.00 | 2 897.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 10 363.00 | 10 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 269.00 | 35 269.00 | ||
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