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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : EURL VERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2019-12-31 | Complete |
| 2020-05-25 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | EURL VERNE |
| Siren | 399644293 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 1358 |
| Management number | 2010B00553 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 BILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 28 937.00 | 17 275.00 | 11 662.00 | 28 937.00 |
040 Financial Assets | 244 557.00 | 254 199.00 | -9 642.00 | 244 557.00 |
044 Total Fixed Assets | 274 564.00 | 272 544.00 | 2 020.00 | 274 564.00 |
068 Receivables – Trade and related accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
072 Receivables – Other | 20 573.00 | 20 573.00 | 20 573.00 | |
084 Cash | 6 524.00 | 6 524.00 | 6 524.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 30 127.00 | 30 127.00 | 30 127.00 | |
110 Total Assets | 304 692.00 | 272 544.00 | 32 147.00 | 304 692.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -1 083.00 | |||
142 Total Equity - Total I | 6 540.00 | |||
154 Provisions for risks and charges - Total II | 6 145.00 | |||
156 Loans and similar debts | 12 231.00 | |||
166 Suppliers and related accounts | 5 655.00 | |||
172 Other debts | 672.00 | |||
174 Prepaid income | 905.00 | |||
176 Total debts | 19 463.00 | |||
180 Liabilities Total | 32 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 880.00 | 35 880.00 | ||
218 Production of services sold - France | 35 880.00 | 36 382.00 | 35 880.00 | |
230 Other income | 690.00 | 101.00 | 690.00 | |
232 Total operating income excluding VAT | 36 570.00 | 36 483.00 | 36 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | |||
242 Other external expenses | 31 589.00 | 30 313.00 | 31 589.00 | |
244 Taxes, duties and similar payments | 606.00 | 774.00 | 606.00 | |
252 Social security contributions | 3 413.00 | 3 261.00 | 3 413.00 | |
254 Depreciation and amortization | 2 043.00 | 3 031.00 | 2 043.00 | |
262 Other expenses | 1.00 | 87.00 | 1.00 | |
264 Total operating expenses | 37 653.00 | 37 498.00 | 37 653.00 | |
270 Operating profit | -1 083.00 | -1 016.00 | -1 083.00 | |
290 Exceptional income | 51.00 | |||
310 Profit or loss | -1 083.00 | -965.00 | -1 083.00 | |
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