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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : VERYTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | VERYTABLE |
| Siren | 830613949 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90374 |
| Management number | 2017B15688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 301 290.00 | 301 290.00 | 301 290.00 | |
BJ TOTAL (I) | 951 290.00 | 951 290.00 | 951 290.00 | |
CO Grand total (0 to V) | 951 290.00 | 951 290.00 | 951 290.00 | |
CP Shares due in less than one year | 301 290.00 | 301 290.00 | ||
CU Other investments | 649 999.00 | 649 999.00 | 649 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 736.00 | -22 736.00 | ||
DL TOTAL (I) | -12 736.00 | -12 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 670.00 | 8 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 955 356.00 | 955 356.00 | ||
EC TOTAL (IV) | 964 026.00 | 964 026.00 | ||
EE Grand total (I to V) | 951 290.00 | 951 290.00 | ||
EG Accrued income and payables due within one year | 964 026.00 | 964 026.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 025.00 | |||
GF Total Operating Expenses (II) | 19 025.00 | |||
GG - OPERATING RESULT (I - II) | -19 025.00 | |||
GL Other interest and similar income | 1 290.00 | |||
GP Total financial income (V) | 1 290.00 | |||
GR Interest and similar expenses | 5 001.00 | |||
GU Total financial expenses (VI) | 5 001.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 290.00 | 1 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 026.00 | 24 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 736.00 | -22 736.00 | ||
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