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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : VERITEC EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | VERITEC EXPERTISES |
| Siren | 507864643 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010826 |
| Management number | 2008B80477 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 CHABONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 579.00 | 2 579.00 | 2 579.00 | |
028 Tangible Assets | 35 489.00 | 25 648.00 | 9 841.00 | 35 489.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 38 088.00 | 28 227.00 | 9 861.00 | 38 088.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 173.00 | 6 173.00 | 6 173.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 80 878.00 | 80 878.00 | 80 878.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 89 673.00 | 89 673.00 | 89 673.00 | |
110 Total Assets | 127 761.00 | 28 227.00 | 99 534.00 | 127 761.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 16 153.00 | |||
136 Profit for the Year | 3 620.00 | |||
142 Total Equity - Total I | 74 773.00 | |||
156 Loans and similar debts | 7 176.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 184.00 | |||
172 Other debts | 13 931.00 | |||
176 Total debts | 24 761.00 | |||
180 Liabilities Total | 99 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 076.00 | |||
195 Of which payables due in more than one year | 4 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 076.00 | 1 076.00 | ||
490 Total Fixed Assets (Gross Value) | 37 699.00 | 37 699.00 | ||
492 Total Fixed Assets (Increases) | 1 076.00 | 1 076.00 | ||
494 Total Fixed Assets (Decreases) | 686.00 | 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 336.00 | 13 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 881.00 | 2 881.00 | ||
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