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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : VERONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | VERONE |
| Siren | 820502466 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3419 |
| Management number | 2016B01013 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 BOISSISE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 613 374.00 | 200 000.00 | 2 413 374.00 | 2 613 374.00 |
044 Total Fixed Assets | 2 613 374.00 | 200 000.00 | 2 413 374.00 | 2 613 374.00 |
068 Receivables – Trade and related accounts | 91 169.00 | 91 169.00 | 91 169.00 | |
072 Receivables – Other | 7 581.00 | 7 581.00 | 7 581.00 | |
084 Cash | 91 018.00 | 91 018.00 | 91 018.00 | |
096 Total Current Assets + Prepaid Expenses | 189 769.00 | 189 769.00 | 189 769.00 | |
110 Total Assets | 2 803 143.00 | 200 000.00 | 2 603 143.00 | 2 803 143.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
136 Profit for the Year | -253 462.00 | |||
142 Total Equity - Total I | 1 346 537.00 | |||
156 Loans and similar debts | 686 803.00 | |||
166 Suppliers and related accounts | 10 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 996.00 | |||
172 Other debts | 559 552.00 | |||
176 Total debts | 1 256 606.00 | |||
180 Liabilities Total | 2 603 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 613 374.00 | |||
195 Of which payables due in more than one year | 686 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 577.00 | 186 577.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 186 580.00 | 186 580.00 | ||
242 Other external expenses | 42 743.00 | 42 743.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 314.00 | ||
250 Staff compensation | 117 836.00 | 117 836.00 | ||
252 Social security contributions | 48 245.00 | 48 245.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 211 159.00 | 211 159.00 | ||
270 Operating profit | -24 579.00 | -24 579.00 | ||
280 Financial income | 181.00 | 181.00 | ||
294 Financial expenses | 228 555.00 | 228 555.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | -253 462.00 | -253 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 613 374.00 | 2 613 374.00 | ||
492 Total Fixed Assets (Increases) | 2 613 374.00 | 2 613 374.00 | ||
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