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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : VERLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | VERLAINE |
| Siren | 831281951 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2140 |
| Management number | 2017B01268 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| 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 | 245 750.00 | 384.00 | 245 366.00 | 245 750.00 |
044 Total Fixed Assets | 245 750.00 | 384.00 | 245 366.00 | 245 750.00 |
072 Receivables – Other | 26 593.00 | 26 593.00 | 26 593.00 | |
096 Total Current Assets + Prepaid Expenses | 26 593.00 | 26 593.00 | 26 593.00 | |
110 Total Assets | 272 343.00 | 384.00 | 271 959.00 | 272 343.00 |
120 Share or Individual Capital | 100 899.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 100 685.00 | |||
156 Loans and similar debts | 146 053.00 | |||
164 Advances and down payments received on current orders | 12 414.00 | |||
166 Suppliers and related accounts | 12 807.00 | |||
176 Total debts | 171 274.00 | |||
180 Liabilities Total | 271 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 279.00 | 1 279.00 | ||
226 Operating subsidies received | 20 889.00 | 20 889.00 | ||
232 Total operating income excluding VAT | 22 168.00 | 22 168.00 | ||
242 Other external expenses | 21 998.00 | 21 998.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
264 Total operating expenses | 22 382.00 | 22 382.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
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