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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : EDITIONS VERONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS VERONE |
| Siren | 812262418 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48595 |
| Management number | 2015B26372 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 688.00 | 688.00 | 688.00 | |
044 Total Fixed Assets | 688.00 | 688.00 | 688.00 | |
068 Receivables – Trade and related accounts | 140 023.00 | 140 023.00 | 140 023.00 | |
072 Receivables – Other | 36 027.00 | 36 027.00 | 36 027.00 | |
084 Cash | 60 447.00 | 60 447.00 | 60 447.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 237 185.00 | 237 185.00 | 237 185.00 | |
110 Total Assets | 237 873.00 | 237 873.00 | 237 873.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 319.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 609.00 | |||
142 Total Equity - Total I | 52 429.00 | |||
156 Loans and similar debts | 6 375.00 | |||
166 Suppliers and related accounts | 118 823.00 | |||
172 Other debts | 60 246.00 | |||
176 Total debts | 185 445.00 | |||
180 Liabilities Total | 237 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 542 409.00 | 363 353.00 | 542 409.00 | |
226 Operating subsidies received | 2 494.00 | 2 494.00 | ||
232 Total operating income excluding VAT | 544 903.00 | 363 353.00 | 544 903.00 | |
242 Other external expenses | 428 105.00 | 318 187.00 | 428 105.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 627.00 | 240.00 | 627.00 | |
250 Staff compensation | 47 784.00 | 15 687.00 | 47 784.00 | |
252 Social security contributions | 6 938.00 | 4 312.00 | 6 938.00 | |
256 Provisions | 28 160.00 | 28 160.00 | ||
262 Other expenses | 815.00 | |||
264 Total operating expenses | 511 613.00 | 339 240.00 | 511 613.00 | |
270 Operating profit | 33 290.00 | 24 113.00 | 33 290.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 1 348.00 | 570.00 | 1 348.00 | |
306 Income tax's | 4 333.00 | 3 356.00 | 4 333.00 | |
310 Profit or loss | 27 609.00 | 20 189.00 | 27 609.00 | |
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