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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : VERAN CONSOLIDATED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | VERAN CONSOLIDATED |
| Siren | 820736197 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005283 |
| Management number | 2017B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 324 824.00 | 6 324 824.00 | 6 324 824.00 | |
044 Total Fixed Assets | 6 324 824.00 | 6 324 824.00 | 6 324 824.00 | |
068 Receivables – Trade and related accounts | 114 511.00 | 114 511.00 | 114 511.00 | |
072 Receivables – Other | 6 489.00 | 6 489.00 | 6 489.00 | |
084 Cash | 253 750.00 | 253 750.00 | 253 750.00 | |
096 Total Current Assets + Prepaid Expenses | 374 750.00 | 374 750.00 | 374 750.00 | |
110 Total Assets | 6 699 574.00 | 6 699 574.00 | 6 699 574.00 | |
120 Share or Individual Capital | 4 000 000.00 | |||
126 Legal Reserve | 41 303.00 | |||
132 Other Reserves | 438 000.00 | |||
136 Profit for the Year | 1 152 260.00 | |||
142 Total Equity - Total I | 5 631 563.00 | |||
156 Loans and similar debts | 744 273.00 | |||
166 Suppliers and related accounts | 25 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 212.00 | |||
172 Other debts | 298 721.00 | |||
176 Total debts | 1 068 012.00 | |||
180 Liabilities Total | 6 699 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692 768.00 | |||
195 Of which payables due in more than one year | 495 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 637.00 | 361 650.00 | 435 637.00 | |
230 Other income | 4 003.00 | 14.00 | 4 003.00 | |
232 Total operating income excluding VAT | 439 640.00 | 361 664.00 | 439 640.00 | |
242 Other external expenses | 32 723.00 | 8 742.00 | 32 723.00 | |
243 (including business tax) | 4 525.00 | 4 525.00 | ||
244 Taxes, duties and similar payments | 6 095.00 | 5 913.00 | 6 095.00 | |
250 Staff compensation | 309 775.00 | 265 896.00 | 309 775.00 | |
252 Social security contributions | 61 134.00 | 49 259.00 | 61 134.00 | |
262 Other expenses | 7 335.00 | 6 437.00 | 7 335.00 | |
264 Total operating expenses | 417 062.00 | 336 246.00 | 417 062.00 | |
270 Operating profit | 22 578.00 | 25 418.00 | 22 578.00 | |
280 Financial income | 1 139 464.00 | 363 185.00 | 1 139 464.00 | |
294 Financial expenses | 9 783.00 | 21 508.00 | 9 783.00 | |
310 Profit or loss | 1 152 260.00 | 367 096.00 | 1 152 260.00 | |
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