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BALANCE SHEET (
2020-06-12)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3296 |
| Management number | 2017B02440 |
| Activity code | 2014Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 |
028 Tangible Assets | 8 831.00 | |||
040 Financial Assets | 4 675.00 | |||
044 Total Fixed Assets | 13 507.00 | |||
050 Raw materials, supplies, in progress | 10 882.00 | |||
068 Receivables – Trade and related accounts | 13 379.00 | |||
072 Receivables – Other | 3 016.00 | |||
084 Cash | 1 768.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 045.00 | |||
110 Total Assets | 42 551.00 | |||
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -424.00 | |||
136 Profit for the Year | 6 153.00 | |||
142 Total Equity - Total I | 16 821.00 | |||
154 Provisions for risks and charges - Total II | 964.00 | |||
156 Loans and similar debts | 14 229.00 | |||
166 Suppliers and related accounts | 8 336.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 24 767.00 | |||
180 Liabilities Total | 42 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 228.00 | 101.00 | 228.00 | |
232 Total operating income excluding VAT | 73 229.00 | 67 932.00 | 73 229.00 | |
242 Other external expenses | 2.00 | |||
244 Taxes, duties and similar payments | 578.00 | 486.00 | 578.00 | |
252 Social security contributions | 3 366.00 | 3 353.00 | 3 366.00 | |
254 Depreciation and amortization | 573.00 | 1 279.00 | 573.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 69 433.00 | 66 093.00 | 69 433.00 | |
270 Operating profit | 3 796.00 | 1 839.00 | 3 796.00 | |
280 Financial income | 3 121.00 | -1 961.00 | 3 121.00 | |
290 Exceptional income | 11.00 | 15.00 | 11.00 | |
306 Income tax's | 6 780.00 | -107.00 | 6 780.00 | |
310 Profit or loss | 6 153.00 | -424.00 | 6 153.00 | |
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