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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : VEROVELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | VEROVELO |
| Siren | 812403616 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 563 |
| Management number | 2015B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 681 536.00 | 681 536.00 | 681 536.00 | |
044 Total Fixed Assets | 681 536.00 | 681 536.00 | 681 536.00 | |
084 Cash | 121 848.00 | 121 848.00 | 121 848.00 | |
096 Total Current Assets + Prepaid Expenses | 121 848.00 | 121 848.00 | 121 848.00 | |
110 Total Assets | 803 384.00 | 803 384.00 | 803 384.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 108 110.00 | |||
136 Profit for the Year | 41 145.00 | |||
142 Total Equity - Total I | 215 255.00 | |||
156 Loans and similar debts | 538 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 588 129.00 | |||
180 Liabilities Total | 803 384.00 | |||
195 Of which payables due in more than one year | 89 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 573.00 | 2 745.00 | 2 573.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 136.00 | 138.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 2 712.00 | 2 888.00 | 2 712.00 | |
270 Operating profit | -2 712.00 | -2 888.00 | -2 712.00 | |
280 Financial income | 52 971.00 | 51 823.00 | 52 971.00 | |
294 Financial expenses | 9 113.00 | 6 791.00 | 9 113.00 | |
310 Profit or loss | 41 145.00 | 42 143.00 | 41 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 868 742.00 | 868 742.00 | ||
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