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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : VERONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | VERONE |
| Siren | 820502466 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3723 |
| Management number | 2016B01013 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 626 607.00 | 260 000.00 | 2 366 607.00 | 2 626 607.00 |
044 Total Fixed Assets | 2 626 607.00 | 260 000.00 | 2 366 607.00 | 2 626 607.00 |
068 Receivables – Trade and related accounts | 13 230.00 | 13 230.00 | 13 230.00 | |
072 Receivables – Other | 60 393.00 | 60 393.00 | 60 393.00 | |
084 Cash | 158 598.00 | 158 598.00 | 158 598.00 | |
096 Total Current Assets + Prepaid Expenses | 232 222.00 | 232 222.00 | 232 222.00 | |
110 Total Assets | 2 858 830.00 | 260 000.00 | 2 598 830.00 | 2 858 830.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
134 Retained Earnings | -253 462.00 | |||
136 Profit for the Year | -151 621.00 | |||
142 Total Equity - Total I | 1 194 916.00 | |||
156 Loans and similar debts | 619 325.00 | |||
166 Suppliers and related accounts | 14 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 995.00 | |||
172 Other debts | 769 655.00 | |||
176 Total debts | 1 403 914.00 | |||
180 Liabilities Total | 2 598 830.00 | |||
195 Of which payables due in more than one year | 617 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 300.00 | 133 300.00 | ||
232 Total operating income excluding VAT | 133 300.00 | 133 300.00 | ||
242 Other external expenses | 15 906.00 | 15 906.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 150 156.00 | 150 156.00 | ||
252 Social security contributions | 36 043.00 | 36 043.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 203 195.00 | 203 195.00 | ||
270 Operating profit | -69 895.00 | -69 895.00 | ||
280 Financial income | 235.00 | 235.00 | ||
294 Financial expenses | 80 487.00 | 80 487.00 | ||
300 Exceptional expenses | 1 475.00 | 1 475.00 | ||
310 Profit or loss | -151 621.00 | -151 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
484 DECREASES Financial Assets | 1 767.00 | 1 767.00 | ||
490 Total Fixed Assets (Gross Value) | 2 613 375.00 | 2 613 375.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 767.00 | 1 767.00 | ||
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