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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : VERINIS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | VERINIS COMMUNICATION |
| Siren | 503180945 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65358 |
| Management number | 2008B06858 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 6 571.00 | 6 571.00 | 6 571.00 | |
096 Total Current Assets + Prepaid Expenses | 9 799.00 | 9 799.00 | 9 799.00 | |
110 Total Assets | 9 799.00 | 9 799.00 | 9 799.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 625.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 8 552.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 1 247.00 | |||
180 Liabilities Total | 9 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 139.00 | 17 968.00 | 10 139.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 138.00 | 17 969.00 | 10 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 386.00 | 15 913.00 | 7 386.00 | |
242 Other external expenses | 1 949.00 | 1 974.00 | 1 949.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 9 412.00 | 17 961.00 | 9 412.00 | |
270 Operating profit | 727.00 | 8.00 | 727.00 | |
310 Profit or loss | 727.00 | 8.00 | 727.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 107.00 | 2 107.00 | ||
378 Amount of deductible VAT on goods and services | 1 808.00 | 1 808.00 | ||
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