Grow your business safely with VERIFICATION GENERALE PERIODIQUE SERVICES
All the information you need about VERIFICATION GENERALE PERIODIQUE SERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VERIFICATION GENERALE PERIODIQUE SERVICES >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : VERIFICATION GENERALE PERIODIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-01-31 | Complete |
| 2021-08-05 | Public | 2021-01-31 | Complete |
| 2020-11-06 | Public | 2020-01-31 | Complete |
| 2019-09-24 | Public | 2019-01-31 | Complete |
| Name | VERIFICATION GENERALE PERIODIQUE SERVICES |
| Siren | 834317919 |
| Closing | 2019-01-31 |
| Registry code | 8501 |
| Registration number | 10276 |
| Management number | 2018B00055 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 708.00 | 125.00 | 582.00 | 708.00 |
AT Other tangible assets | 620.00 | 84.00 | 536.00 | 620.00 |
BJ TOTAL (I) | 1 328.00 | 209.00 | 1 118.00 | 1 328.00 |
BX Customers and related accounts | 15 984.00 | 15 984.00 | 15 984.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 21 082.00 | 21 082.00 | 21 082.00 | |
CJ TOTAL (II) | 37 337.00 | 37 337.00 | 37 337.00 | |
CO Grand total (0 to V) | 38 665.00 | 209.00 | 38 456.00 | 38 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 321.00 | 2 321.00 | ||
DL TOTAL (I) | 7 321.00 | 7 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 302.00 | 21 302.00 | ||
DX Trade payables and related accounts | 1 744.00 | 1 744.00 | ||
DY Tax and social security liabilities | 8 094.00 | 8 094.00 | ||
EC TOTAL (IV) | 31 135.00 | 31 135.00 | ||
EE Grand total (I to V) | 38 456.00 | 38 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 115.00 | 40 115.00 | 40 115.00 | |
FJ Net sales | 40 115.00 | 40 115.00 | 40 115.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 40 118.00 | |||
FW Other purchases and external expenses | 17 793.00 | |||
FY Salaries and Wages | 13 000.00 | |||
FZ Social Security Contributions | 5 616.00 | |||
GA Operating Expenses - Depreciation and Amortization | 398.00 | |||
GF Total Operating Expenses (II) | 36 807.00 | |||
GG - OPERATING RESULT (I - II) | 3 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HF Exceptional expenses on capital transactions | 569.00 | 569.00 | ||
HH Total exceptional expenses (VIII) | 579.00 | 579.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -579.00 | -579.00 | ||
HK Income tax | 411.00 | 411.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 118.00 | 40 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 797.00 | 37 797.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 321.00 | 2 321.00 | ||
all companies in France
Complete and comprehensive database.
