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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : VERONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2014-12-31 | Simplified |
| Name | VERONIQUE |
| Siren | 440322113 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002714 |
| Management number | 2002B00144 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 735.00 | 17 496.00 | 239.00 | 17 735.00 |
044 Total Fixed Assets | 17 735.00 | 17 496.00 | 239.00 | 17 735.00 |
060 Merchandise inventory | 10 471.00 | 10 471.00 | 10 471.00 | |
072 Receivables – Other | 7 238.00 | 7 238.00 | 7 238.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 18 035.00 | 18 035.00 | 18 035.00 | |
110 Total Assets | 35 770.00 | 17 495.00 | 18 274.00 | 35 770.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -75 445.00 | |||
136 Profit for the Year | -5 775.00 | |||
142 Total Equity - Total I | -73 519.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 522.00 | |||
172 Other debts | 89 237.00 | |||
176 Total debts | 91 794.00 | |||
180 Liabilities Total | 18 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 735.00 | 17 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 582.00 | 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 485.00 | 1 485.00 | ||
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