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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : VERO DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| Name | VERO DIFFUSION |
| Siren | 879050862 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4412 |
| Management number | 2019B04038 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BT Goods | 5 830.00 | 5 830.00 | 5 830.00 | |
BV Advances and down payments on orders | 3 940.00 | 3 940.00 | 3 940.00 | |
BZ Other receivables | 849.00 | 849.00 | 849.00 | |
CF Cash and cash equivalents | 11 138.00 | 11 138.00 | 11 138.00 | |
CJ TOTAL (II) | 21 756.00 | 21 756.00 | 21 756.00 | |
CO Grand total (0 to V) | 23 756.00 | 23 756.00 | 23 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 668.00 | -10 668.00 | ||
DL TOTAL (I) | -10 568.00 | -10 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 753.00 | 17 753.00 | ||
DX Trade payables and related accounts | 13 382.00 | 13 382.00 | ||
DY Tax and social security liabilities | 3 190.00 | 3 190.00 | ||
EC TOTAL (IV) | 34 325.00 | 34 325.00 | ||
EE Grand total (I to V) | 23 756.00 | 23 756.00 | ||
EG Accrued income and payables due within one year | 34 325.00 | 34 325.00 | ||
EI Including equity loans | 17 753.00 | 17 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 620.00 | 19 620.00 | 19 620.00 | |
FJ Net sales | 19 620.00 | 19 620.00 | 19 620.00 | |
FO Operating subsidies | 6 151.00 | |||
FR Total operating income (I) | 25 771.00 | |||
FS Purchases of goods (including customs duties) | 19 435.00 | |||
FT Inventory change (goods) | -5 830.00 | |||
FW Other purchases and external expenses | 19 460.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 2 981.00 | |||
FZ Social Security Contributions | 289.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 439.00 | |||
GG - OPERATING RESULT (I - II) | -10 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 771.00 | 25 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 439.00 | 36 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 668.00 | -10 668.00 | ||
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