Grow your business safely with VERIDICUS
All the information you need about VERIDICUS to develop and secure your business in France
V
HOME >
CORPORATES
>
VERIDICUS >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : VERIDICUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | VERIDICUS |
| Siren | 309331619 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28567 |
| Management number | 1977B01217 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 548.00 | 21 153.00 | 5 395.00 | 26 548.00 |
040 Financial Assets | 90 250.00 | 90 250.00 | 90 250.00 | |
044 Total Fixed Assets | 116 798.00 | 21 153.00 | 95 645.00 | 116 798.00 |
068 Receivables – Trade and related accounts | 55 902.00 | 55 902.00 | 55 902.00 | |
072 Receivables – Other | 10 215.00 | 10 215.00 | 10 215.00 | |
084 Cash | 54 855.00 | 54 855.00 | 54 855.00 | |
096 Total Current Assets + Prepaid Expenses | 120 972.00 | 120 972.00 | 120 972.00 | |
110 Total Assets | 237 770.00 | 21 153.00 | 216 617.00 | 237 770.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 007.00 | |||
134 Retained Earnings | 17 829.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 127 781.00 | |||
166 Suppliers and related accounts | 62 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 28 586.00 | |||
176 Total debts | 90 835.00 | |||
180 Liabilities Total | 218 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 4 517.00 | 4 517.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 3 922.00 | 3 922.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 8 815.00 | 8 815.00 | ||
270 Operating profit | -1 815.00 | -1 815.00 | ||
280 Financial income | 3 486.00 | 3 486.00 | ||
310 Profit or loss | 1 671.00 | 1 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 117 085.00 | 117 085.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
494 Total Fixed Assets (Decreases) | 1 421.00 | 1 421.00 | ||
all companies in France
Complete and comprehensive database.
