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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : VEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| Name | VEON |
| Siren | 852395508 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2022/000053 |
| Management number | 2019B00629 |
| Activity code | 5829C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 045.00 | 1 190.00 | 2 855.00 | 4 045.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 16 045.00 | 1 190.00 | 14 855.00 | 16 045.00 |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 8 528.00 | 8 528.00 | 8 528.00 | |
110 Total Assets | 24 573.00 | 1 190.00 | 23 383.00 | 24 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 972.00 | |||
136 Profit for the Year | -6 992.00 | |||
142 Total Equity - Total I | 6 480.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 210.00 | |||
172 Other debts | 14 210.00 | |||
176 Total debts | 16 903.00 | |||
180 Liabilities Total | 23 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 853.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 867.00 | 2 867.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 871.00 | 2 871.00 | ||
242 Other external expenses | 7 833.00 | 7 833.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 9 202.00 | 9 202.00 | ||
270 Operating profit | -6 331.00 | -6 331.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | -6 992.00 | -6 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 853.00 | 853.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 033.00 | 12 033.00 | ||
492 Total Fixed Assets (Increases) | 4 853.00 | 4 853.00 | ||
494 Total Fixed Assets (Decreases) | 841.00 | 841.00 | ||
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