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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : VERYANT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | VERYANT FRANCE |
| Siren | 353594682 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7781 |
| Management number | 1999B00320 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE-LOUBET |
| 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 | 34 991.00 | 34 991.00 | 34 991.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 4 328.00 | 4 328.00 | 4 328.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 41 727.00 | 41 727.00 | 41 727.00 | |
110 Total Assets | 41 727.00 | 41 727.00 | 41 727.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 965.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 26 115.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
172 Other debts | 7 043.00 | |||
174 Prepaid income | 6 912.00 | |||
176 Total debts | 15 612.00 | |||
180 Liabilities Total | 41 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 154.00 | 18 154.00 | ||
217 Production of services sold - Export | 4 309.00 | 4 309.00 | ||
218 Production of services sold - France | 4 309.00 | 4 309.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 465.00 | 22 465.00 | ||
234 Purchases of goods (including customs duties) | 17 336.00 | 17 336.00 | ||
242 Other external expenses | 2 742.00 | 2 742.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 21 403.00 | 21 403.00 | ||
270 Operating profit | 1 063.00 | 1 063.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 903.00 | 8 903.00 | ||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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