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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : VERCO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | VERCO 1 |
| Siren | 501204994 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9730 |
| Management number | 2009B00300 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 FERNEY VOLTAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 664.00 | 4 664.00 | 4 664.00 | |
CF Cash and cash equivalents | 75 039.00 | 75 039.00 | 75 039.00 | |
CJ TOTAL (II) | 79 703.00 | 79 703.00 | 79 703.00 | |
CO Grand total (0 to V) | 79 703.00 | 79 703.00 | 79 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 696.00 | 6 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 907.00 | 41 907.00 | ||
DL TOTAL (I) | 49 704.00 | 49 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 347.00 | 17 347.00 | ||
DX Trade payables and related accounts | 10 188.00 | 10 188.00 | ||
DY Tax and social security liabilities | 278.00 | 278.00 | ||
EA Other liabilities | 2 185.00 | 2 185.00 | ||
EC TOTAL (IV) | 29 998.00 | 29 998.00 | ||
EE Grand total (I to V) | 79 703.00 | 79 703.00 | ||
EG Accrued income and payables due within one year | 29 998.00 | 29 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 396 145.00 | 1 396 145.00 | 1 396 145.00 | |
FJ Net sales | 1 396 145.00 | 1 396 145.00 | 1 396 145.00 | |
FM Inventory production | -1 335 974.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 260.00 | |||
FR Total operating income (I) | 61 430.00 | |||
FW Other purchases and external expenses | 10 120.00 | |||
FX Taxes, duties, and similar payments | 9 151.00 | |||
GF Total Operating Expenses (II) | 19 271.00 | |||
GG - OPERATING RESULT (I - II) | 42 158.00 | |||
GR Interest and similar expenses | 251.00 | |||
GU Total financial expenses (VI) | 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | -251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 260.00 | 1 260.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 430.00 | 61 430.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 523.00 | 19 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 907.00 | 41 907.00 | ||
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