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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : VERIF-RACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | VERIF-RACK |
| Siren | 841007198 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1181 |
| Management number | 2018B00413 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 326.00 | 7 326.00 | 7 326.00 | |
BZ Other receivables | 1 961.00 | 1 961.00 | 1 961.00 | |
CF Cash and cash equivalents | 740.00 | 740.00 | 740.00 | |
CJ TOTAL (II) | 10 027.00 | 10 027.00 | 10 027.00 | |
CO Grand total (0 to V) | 10 027.00 | 10 027.00 | 10 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 517.00 | 2 517.00 | ||
DL TOTAL (I) | 3 017.00 | 3 017.00 | ||
DX Trade payables and related accounts | 4 744.00 | 4 744.00 | ||
DY Tax and social security liabilities | 1 665.00 | 1 665.00 | ||
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 7 009.00 | 7 009.00 | ||
EE Grand total (I to V) | 10 027.00 | 10 027.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 600.00 | 42 600.00 | 42 600.00 | |
FJ Net sales | 42 600.00 | 42 600.00 | 42 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 602.00 | |||
FU Purchases of raw materials and other supplies | 291.00 | |||
FW Other purchases and external expenses | 39 279.00 | |||
FX Taxes, duties, and similar payments | 14.00 | |||
GF Total Operating Expenses (II) | 39 585.00 | |||
GG - OPERATING RESULT (I - II) | 3 017.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 59.00 | |||
GU Total financial expenses (VI) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | -55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 444.00 | 444.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 606.00 | 42 606.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 088.00 | 40 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 517.00 | 2 517.00 | ||
HP References: Equipment leasing | 220.00 | 220.00 | ||
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