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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : Véronique & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | Véronique & Co |
| Siren | 841128697 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004095 |
| Management number | 2018B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 IRLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 51 062.00 | 51 062.00 | 51 062.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 51 748.00 | 51 748.00 | 51 748.00 | |
110 Total Assets | 51 748.00 | 51 748.00 | 51 748.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 40 160.00 | |||
142 Total Equity - Total I | 41 660.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 10 043.00 | |||
176 Total debts | 10 087.00 | |||
180 Liabilities Total | 51 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 306.00 | 64 306.00 | ||
232 Total operating income excluding VAT | 64 306.00 | 64 306.00 | ||
242 Other external expenses | 14 877.00 | 14 877.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 377.00 | 15 377.00 | ||
270 Operating profit | 48 929.00 | 48 929.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 8 745.00 | 8 745.00 | ||
310 Profit or loss | 40 159.00 | 40 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 515.00 | 12 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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