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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : VESERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-10-31 | Simplified |
| 2020-12-10 | Public | 2019-10-31 | Simplified |
| Name | VESERA |
| Siren | 824250013 |
| Closing | 2019-10-31 |
| Registry code | 3802 |
| Registration number | B2020/009740 |
| Management number | 2016B01446 |
| Activity code | 4674B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 ESTRABLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 8 747.00 | 8 747.00 | 8 747.00 | |
110 Total Assets | 8 747.00 | 8 747.00 | 8 747.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 346.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | 4 759.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 126.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 988.00 | |||
180 Liabilities Total | 8 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 275.00 | 17 805.00 | 2 275.00 | |
218 Production of services sold - France | 1 000.00 | 6 868.00 | 1 000.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 3 275.00 | 24 690.00 | 3 275.00 | |
234 Purchases of goods (including customs duties) | 1 892.00 | 16 939.00 | 1 892.00 | |
242 Other external expenses | 2 039.00 | 2 483.00 | 2 039.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 158.00 | 146.00 | |
262 Other expenses | 66.00 | 1 480.00 | 66.00 | |
264 Total operating expenses | 4 143.00 | 21 060.00 | 4 143.00 | |
270 Operating profit | -868.00 | 3 631.00 | -868.00 | |
294 Financial expenses | 220.00 | 254.00 | 220.00 | |
306 Income tax's | 507.00 | |||
310 Profit or loss | -1 088.00 | 2 870.00 | -1 088.00 | |
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