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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : VERITEC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | VERITEC EXPERTISES |
| Siren | 507864643 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007928 |
| Management number | 2008B80477 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 CHABONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 579.00 | 2 579.00 | 2 579.00 | |
028 Tangible Assets | 32 602.00 | 26 673.00 | 5 929.00 | 32 602.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 35 201.00 | 29 252.00 | 5 949.00 | 35 201.00 |
068 Receivables – Trade and related accounts | 11 415.00 | 11 415.00 | 11 415.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 70 195.00 | 70 195.00 | 70 195.00 | |
092 Prepaid expenses | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 84 438.00 | 84 438.00 | 84 438.00 | |
110 Total Assets | 119 639.00 | 29 252.00 | 90 387.00 | 119 639.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 12 063.00 | |||
136 Profit for the Year | 9 653.00 | |||
142 Total Equity - Total I | 76 716.00 | |||
166 Suppliers and related accounts | 3 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 578.00 | |||
172 Other debts | 10 093.00 | |||
176 Total debts | 13 671.00 | |||
180 Liabilities Total | 90 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 455.00 | 72 291.00 | 68 455.00 | |
230 Other income | 123.00 | |||
232 Total operating income excluding VAT | 68 455.00 | 72 413.00 | 68 455.00 | |
242 Other external expenses | 26 653.00 | 27 823.00 | 26 653.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 425.00 | 783.00 | 425.00 | |
250 Staff compensation | 26 276.00 | 26 382.00 | 26 276.00 | |
254 Depreciation and amortization | 3 869.00 | 3 581.00 | 3 869.00 | |
264 Total operating expenses | 57 223.00 | 58 569.00 | 57 223.00 | |
270 Operating profit | 11 232.00 | 13 844.00 | 11 232.00 | |
280 Financial income | 124.00 | 253.00 | 124.00 | |
306 Income tax's | 1 703.00 | 2 086.00 | 1 703.00 | |
310 Profit or loss | 9 653.00 | 12 011.00 | 9 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 34 561.00 | 34 561.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 691.00 | 13 691.00 | ||
378 Amount of deductible VAT on goods and services | 2 624.00 | 2 624.00 | ||
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