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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : VERIFEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | VERIFEU |
| Siren | 800056970 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 304 |
| Management number | 2018B05314 |
| Activity code | 3320B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 823.00 | 5 183.00 | 1 640.00 | 6 823.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 6 852.00 | 5 183.00 | 1 669.00 | 6 852.00 |
068 Receivables – Trade and related accounts | 15 350.00 | 15 350.00 | 15 350.00 | |
072 Receivables – Other | 13 626.00 | 13 626.00 | 13 626.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 726.00 | 30 726.00 | 30 726.00 | |
110 Total Assets | 37 578.00 | 5 183.00 | 32 395.00 | 37 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 360.00 | |||
134 Retained Earnings | -33 813.00 | |||
136 Profit for the Year | 33 643.00 | |||
142 Total Equity - Total I | 10 289.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 465.00 | |||
172 Other debts | 20 641.00 | |||
176 Total debts | 22 105.00 | |||
180 Liabilities Total | 32 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 865.00 | 97 816.00 | 78 865.00 | |
230 Other income | 7 691.00 | 589.00 | 7 691.00 | |
232 Total operating income excluding VAT | 86 556.00 | 98 405.00 | 86 556.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 545.00 | 6 402.00 | 1 545.00 | |
242 Other external expenses | 20 059.00 | 32 705.00 | 20 059.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 199.00 | 1 130.00 | |
250 Staff compensation | 18 560.00 | 56 928.00 | 18 560.00 | |
252 Social security contributions | 9 470.00 | 30 386.00 | 9 470.00 | |
254 Depreciation and amortization | 1 641.00 | 1 616.00 | 1 641.00 | |
262 Other expenses | 88.00 | 44.00 | 88.00 | |
264 Total operating expenses | 52 494.00 | 128 280.00 | 52 494.00 | |
270 Operating profit | 34 062.00 | -29 875.00 | 34 062.00 | |
300 Exceptional expenses | 419.00 | 3 938.00 | 419.00 | |
310 Profit or loss | 33 643.00 | -33 813.00 | 33 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 693.00 | 693.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 6 130.00 | 6 130.00 | ||
492 Total Fixed Assets (Increases) | 722.00 | 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 814.00 | 4 814.00 | ||
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