Grow your business safely with VERONIQUE HERPIN HOLDING, en abrégé V2H
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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : VERONIQUE HERPIN HOLDING, en abrégé V2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-09-30 | Complete |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-08-06 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | VERONIQUE HERPIN HOLDING, en abrégé V2H |
| Siren | 820612224 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 9408 |
| Management number | 2016B00643 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 BRISON SAINT INNONC ENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 552.00 | 552.00 | 552.00 | |
110 Total Assets | 552.00 | 552.00 | 552.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -15 162.00 | |||
136 Profit for the Year | -6 209.00 | |||
142 Total Equity - Total I | -6 371.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 635.00 | |||
172 Other debts | 6 923.00 | |||
176 Total debts | 6 923.00 | |||
180 Liabilities Total | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 894.00 | 3 862.00 | 2 894.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 562.00 | 399.00 | 562.00 | |
250 Staff compensation | 77.00 | 212.00 | 77.00 | |
252 Social security contributions | 2 675.00 | 2 560.00 | 2 675.00 | |
262 Other expenses | 871.00 | |||
264 Total operating expenses | 6 209.00 | 7 904.00 | 6 209.00 | |
270 Operating profit | -6 209.00 | -7 904.00 | -6 209.00 | |
310 Profit or loss | -6 209.00 | -7 904.00 | -6 209.00 | |
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