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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : VeryOne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | VeryOne |
| Siren | 834228611 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12677 |
| Management number | 2017B02440 |
| Activity code | 2014Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 9 802 000.00 | |||
060 Merchandise inventory | 7 379 000.00 | |||
068 Receivables – Trade and related accounts | 18 758 000.00 | |||
072 Receivables – Other | 3 567 000.00 | |||
084 Cash | 3 179 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 883 000.00 | |||
110 Total Assets | 42 685 000.00 | |||
120 Share or Individual Capital | 11 000 000.00 | |||
136 Profit for the Year | -424 000.00 | |||
140 Regulated Provisions | 102 000.00 | |||
142 Total Equity - Total I | 10 679 000.00 | |||
154 Provisions for risks and charges - Total II | 5 143 000.00 | |||
156 Loans and similar debts | 15 310 000.00 | |||
166 Suppliers and related accounts | 8 282 000.00 | |||
172 Other debts | 3 272 000.00 | |||
176 Total debts | 32 007 000.00 | |||
180 Liabilities Total | 42 685 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 101 000.00 | 101 000.00 | ||
232 Total operating income excluding VAT | 67 932 000.00 | 67 932 000.00 | ||
244 Taxes, duties and similar payments | 486 000.00 | 486 000.00 | ||
252 Social security contributions | 3 353 000.00 | 3 353 000.00 | ||
254 Depreciation and amortization | 1 279 000.00 | 1 279 000.00 | ||
264 Total operating expenses | 66 093 000.00 | 4 000.00 | 66 093 000.00 | |
270 Operating profit | 1 839 000.00 | 4 000.00 | 1 839 000.00 | |
306 Income tax's | -316 000.00 | -316 000.00 | ||
310 Profit or loss | -424 000.00 | -4 000.00 | -424 000.00 | |
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