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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : VEYRON PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | VEYRON PRODUCTION |
| Siren | 827904095 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20984 |
| Management number | 2017B01036 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 146.00 | 882.00 | 2 264.00 | 3 146.00 |
044 Total Fixed Assets | 3 146.00 | 882.00 | 2 264.00 | 3 146.00 |
068 Receivables – Trade and related accounts | 4 141.00 | 4 141.00 | 4 141.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
080 Sellable securities | 10 013.00 | 10 013.00 | 10 013.00 | |
084 Cash | 31 163.00 | 31 163.00 | 31 163.00 | |
096 Total Current Assets + Prepaid Expenses | 46 866.00 | 46 866.00 | 46 866.00 | |
110 Total Assets | 50 012.00 | 882.00 | 49 130.00 | 50 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 236.00 | |||
142 Total Equity - Total I | 26 236.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 120.00 | |||
172 Other debts | 20 614.00 | |||
176 Total debts | 22 894.00 | |||
180 Liabilities Total | 49 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 959.00 | 43 959.00 | ||
218 Production of services sold - France | 43 959.00 | 43 959.00 | ||
232 Total operating income excluding VAT | 43 959.00 | 43 959.00 | ||
242 Other external expenses | 6 658.00 | 6 658.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 876.00 | 1 876.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | ||
264 Total operating expenses | 15 492.00 | 15 492.00 | ||
270 Operating profit | 28 467.00 | 28 467.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 4 203.00 | 4 203.00 | ||
310 Profit or loss | 24 236.00 | 24 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 3 146.00 | 3 146.00 | ||
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