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BALANCE SHEET (
2021-03-29)
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 | 2020-10-31 |
| Registry code | 3802 |
| Registration number | B2021/003155 |
| Management number | 2016B01446 |
| Activity code | 4674B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| 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 |
072 Receivables – Other | 2 603.00 | 2 603.00 | 2 603.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
096 Total Current Assets + Prepaid Expenses | 8 260.00 | 8 260.00 | 8 260.00 | |
110 Total Assets | 8 260.00 | 8 260.00 | 8 260.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -741.00 | |||
136 Profit for the Year | -1 421.00 | |||
142 Total Equity - Total I | 3 338.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 4 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 4 922.00 | |||
180 Liabilities Total | 8 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 275.00 | |||
218 Production of services sold - France | 1 000.00 | |||
232 Total operating income excluding VAT | 3 275.00 | |||
234 Purchases of goods (including customs duties) | 1 892.00 | |||
242 Other external expenses | 1 144.00 | 2 039.00 | 1 144.00 | |
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 146.00 | 101.00 | |
262 Other expenses | 66.00 | |||
264 Total operating expenses | 1 246.00 | 4 143.00 | 1 246.00 | |
270 Operating profit | -1 246.00 | -868.00 | -1 246.00 | |
294 Financial expenses | 175.00 | 220.00 | 175.00 | |
310 Profit or loss | -1 421.00 | -1 088.00 | -1 421.00 | |
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