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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : VERIMATRIX FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-03 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | VERIMATRIX FRANCE SAS |
| Siren | 791798796 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15045 |
| Management number | 2013B05800 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 346 683.00 | 346 683.00 | 346 683.00 | |
CF Cash and cash equivalents | 749 232.00 | 749 232.00 | 749 232.00 | |
CJ TOTAL (II) | 1 095 915.00 | 1 095 915.00 | 1 095 915.00 | |
CO Grand total (0 to V) | 1 095 915.00 | 1 095 915.00 | 1 095 915.00 | |
CR Shares due in more than one year | 346 069.00 | 346 069.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 159 645.00 | 159 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 907 708.00 | 907 708.00 | ||
DL TOTAL (I) | 1 078 353.00 | 1 078 353.00 | ||
DX Trade payables and related accounts | 1 729.00 | 1 729.00 | ||
EA Other liabilities | 15 833.00 | 15 833.00 | ||
EC TOTAL (IV) | 17 562.00 | 17 562.00 | ||
EE Grand total (I to V) | 1 095 915.00 | 1 095 915.00 | ||
EG Accrued income and payables due within one year | 17 562.00 | 17 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 785.00 | 15 785.00 | ||
FJ Net sales | 15 785.00 | 15 785.00 | ||
FQ Other income | 440.00 | |||
FR Total operating income (I) | 16 225.00 | |||
FW Other purchases and external expenses | 5 106.00 | |||
FX Taxes, duties, and similar payments | 841.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 948.00 | |||
GG - OPERATING RESULT (I - II) | 10 277.00 | |||
GL Other interest and similar income | 6 820.00 | |||
GN Positive exchange differences | 21 034.00 | |||
GP Total financial income (V) | 27 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 531.00 | 10 531.00 | ||
HH Total exceptional expenses (VIII) | 10 531.00 | 10 531.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 531.00 | -10 531.00 | ||
HK Income tax | -880 108.00 | -880 108.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 079.00 | 44 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -863 629.00 | -863 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 907 708.00 | 907 708.00 | ||
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