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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : VERIANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | VERIANES |
| Siren | 453055931 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55419 |
| Management number | 2004B07297 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 978.00 | 2 776.00 | 8 202.00 | 10 978.00 |
040 Financial Assets | 1 345.00 | 1 345.00 | 1 345.00 | |
044 Total Fixed Assets | 12 323.00 | 2 776.00 | 9 547.00 | 12 323.00 |
064 Advances and down payments on orders | 266.00 | 266.00 | 266.00 | |
068 Receivables – Trade and related accounts | 391 865.00 | 391 865.00 | 391 865.00 | |
072 Receivables – Other | 8 473.00 | 8 473.00 | 8 473.00 | |
084 Cash | 110 179.00 | 110 179.00 | 110 179.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 512 089.00 | 512 089.00 | 512 089.00 | |
110 Total Assets | 524 412.00 | 2 776.00 | 521 636.00 | 524 412.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 399.00 | |||
136 Profit for the Year | 304 878.00 | |||
142 Total Equity - Total I | 316 277.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 2 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 202 271.00 | |||
176 Total debts | 205 359.00 | |||
180 Liabilities Total | 521 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 695 174.00 | 220 555.00 | 695 174.00 | |
230 Other income | 2 209.00 | 159.00 | 2 209.00 | |
232 Total operating income excluding VAT | 697 383.00 | 220 714.00 | 697 383.00 | |
242 Other external expenses | 75 410.00 | 44 377.00 | 75 410.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 2 801.00 | 3 069.00 | 2 801.00 | |
250 Staff compensation | 152 992.00 | 101 672.00 | 152 992.00 | |
252 Social security contributions | 49 135.00 | 35 956.00 | 49 135.00 | |
254 Depreciation and amortization | 1 196.00 | 1 076.00 | 1 196.00 | |
262 Other expenses | 2.00 | 255.00 | 2.00 | |
264 Total operating expenses | 281 536.00 | 186 405.00 | 281 536.00 | |
270 Operating profit | 415 846.00 | 34 309.00 | 415 846.00 | |
280 Financial income | 40.00 | 16.00 | 40.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 110 828.00 | 5 079.00 | 110 828.00 | |
310 Profit or loss | 304 878.00 | 29 247.00 | 304 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 612.00 | 1 612.00 | ||
490 Total Fixed Assets (Gross Value) | 10 711.00 | 10 711.00 | ||
492 Total Fixed Assets (Increases) | 1 612.00 | 1 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139 120.00 | 139 120.00 | ||
378 Amount of deductible VAT on goods and services | 9 435.00 | 9 435.00 | ||
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