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BALANCE SHEET (
2022-02-07)
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 | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/000982 |
| Management number | 2018B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| 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 | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 1 245.00 | 1 245.00 | 1 245.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
110 Total Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 160.00 | |||
136 Profit for the Year | -2 070.00 | |||
142 Total Equity - Total I | 590.00 | |||
156 Loans and similar debts | 26.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 1 318.00 | |||
180 Liabilities Total | 1 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 419.00 | 1 419.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 920.00 | 2 920.00 | ||
242 Other external expenses | 4 495.00 | 4 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
264 Total operating expenses | 4 990.00 | 4 990.00 | ||
270 Operating profit | -2 070.00 | -2 070.00 | ||
310 Profit or loss | -2 070.00 | -2 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 319.00 | 319.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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