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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : VERYANT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | VERYANT FRANCE |
| Siren | 353594682 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4795 |
| Management number | 1999B00320 |
| Activity code | 5829A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 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 | 78 952.00 | 78 952.00 | 78 952.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 9 048.00 | 9 048.00 | 9 048.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 784.00 | 89 784.00 | 89 784.00 | |
110 Total Assets | 89 784.00 | 89 784.00 | 89 784.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 305.00 | |||
136 Profit for the Year | 4 660.00 | |||
142 Total Equity - Total I | 25 350.00 | |||
166 Suppliers and related accounts | 7 152.00 | |||
172 Other debts | 38 958.00 | |||
174 Prepaid income | 18 323.00 | |||
176 Total debts | 64 434.00 | |||
180 Liabilities Total | 89 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 890.00 | 13 992.00 | 16 890.00 | |
217 Production of services sold - Export | 4 284.00 | 4 284.00 | ||
218 Production of services sold - France | 11 440.00 | 11 667.00 | 11 440.00 | |
232 Total operating income excluding VAT | 28 330.00 | 25 659.00 | 28 330.00 | |
234 Purchases of goods (including customs duties) | 19 554.00 | 14 143.00 | 19 554.00 | |
236 Inventory change (goods) | 3 702.00 | |||
242 Other external expenses | 1 695.00 | 6 445.00 | 1 695.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 317.00 | 608.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 858.00 | 24 608.00 | 21 858.00 | |
270 Operating profit | 6 472.00 | 1 051.00 | 6 472.00 | |
306 Income tax's | 1 812.00 | 294.00 | 1 812.00 | |
310 Profit or loss | 4 660.00 | 757.00 | 4 660.00 | |
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