Grow your business safely with VERONIQUE HERPIN HOLDING, en abrégé V2H
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BALANCE SHEET (
2021-02-19)
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 | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 2219 |
| Management number | 2020B01886 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 529.00 | 350.00 | 2 179.00 | 2 529.00 |
044 Total Fixed Assets | 2 529.00 | 350.00 | 2 179.00 | 2 529.00 |
072 Receivables – Other | ||||
084 Cash | 221 419.00 | 221 419.00 | 221 419.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 221 419.00 | 221 419.00 | 221 419.00 | |
110 Total Assets | 223 948.00 | 350.00 | 223 598.00 | 223 948.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -21 371.00 | |||
136 Profit for the Year | 173 651.00 | |||
142 Total Equity - Total I | 167 280.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 653.00 | |||
172 Other debts | 56 170.00 | |||
176 Total debts | 56 319.00 | |||
180 Liabilities Total | 223 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 115.00 | 115.00 | ||
230 Other income | 5 811.00 | 5 811.00 | ||
232 Total operating income excluding VAT | 5 926.00 | 5 926.00 | ||
242 Other external expenses | 23 526.00 | 2 894.00 | 23 526.00 | |
243 (including business tax) | 61.00 | 61.00 | ||
244 Taxes, duties and similar payments | 738.00 | 562.00 | 738.00 | |
250 Staff compensation | 4 833.00 | 77.00 | 4 833.00 | |
252 Social security contributions | 3 844.00 | 2 675.00 | 3 844.00 | |
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 33 291.00 | 6 209.00 | 33 291.00 | |
270 Operating profit | -27 365.00 | -6 209.00 | -27 365.00 | |
290 Exceptional income | 253 327.00 | 253 327.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 52 292.00 | 52 292.00 | ||
310 Profit or loss | 173 651.00 | -6 209.00 | 173 651.00 | |
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