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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : VERRAZANO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | VERRAZANO CONSULTING |
| Siren | 838699833 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3551 |
| Management number | 2018B00226 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59554 Neuville-Saint-Rémy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 708.00 | 708.00 | 708.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -359.00 | |||
136 Profit for the Year | -4 324.00 | |||
142 Total Equity - Total I | -4 583.00 | |||
164 Advances and down payments received on current orders | 2 233.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 5 291.00 | |||
180 Liabilities Total | 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 5 557.00 | 1 000.00 | |
230 Other income | 3 575.00 | 1.00 | 3 575.00 | |
232 Total operating income excluding VAT | 4 575.00 | 5 558.00 | 4 575.00 | |
242 Other external expenses | 8 899.00 | 5 592.00 | 8 899.00 | |
264 Total operating expenses | 8 899.00 | 5 592.00 | 8 899.00 | |
270 Operating profit | -4 324.00 | -34.00 | -4 324.00 | |
306 Income tax's | 325.00 | |||
310 Profit or loss | -4 324.00 | -359.00 | -4 324.00 | |
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