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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : VERIDICUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | VERIDICUS |
| Siren | 309331619 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13957 |
| Management number | 1977B01217 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 355.00 | 15 179.00 | 1 176.00 | 16 355.00 |
040 Financial Assets | 90 250.00 | 90 250.00 | 90 250.00 | |
044 Total Fixed Assets | 106 605.00 | 15 179.00 | 91 426.00 | 106 605.00 |
068 Receivables – Trade and related accounts | 64 302.00 | 64 302.00 | 64 302.00 | |
072 Receivables – Other | 10 227.00 | 10 227.00 | 10 227.00 | |
084 Cash | 54 811.00 | 54 811.00 | 54 811.00 | |
096 Total Current Assets + Prepaid Expenses | 129 340.00 | 129 340.00 | 129 340.00 | |
110 Total Assets | 235 945.00 | 15 179.00 | 220 766.00 | 235 945.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 100 007.00 | |||
134 Retained Earnings | 19 390.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 128 831.00 | |||
166 Suppliers and related accounts | 61 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 30 185.00 | |||
176 Total debts | 91 934.00 | |||
180 Liabilities Total | 220 765.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 9 750.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 9 750.00 | ||
242 Other external expenses | 4 912.00 | 4 912.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 9 349.00 | 9 349.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 1 050.00 | 1 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 187.00 | 116 187.00 | ||
494 Total Fixed Assets (Decreases) | 10 193.00 | 10 193.00 | ||
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