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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : VEVERKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | VEVERKA |
| Siren | 454001942 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3931 |
| Management number | 2018B00097 |
| Activity code | 0146Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Le Rialet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 602.00 | 602.00 | 602.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 1 549.00 | 1 549.00 | 1 549.00 | |
096 Total Current Assets + Prepaid Expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
110 Total Assets | 2 254.00 | 602.00 | 1 652.00 | 2 254.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -44 444.00 | |||
136 Profit for the Year | 810.00 | |||
142 Total Equity - Total I | -35 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 036.00 | |||
172 Other debts | 37 036.00 | |||
176 Total debts | 37 036.00 | |||
180 Liabilities Total | 1 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 982.00 | 982.00 | ||
232 Total operating income excluding VAT | 982.00 | 982.00 | ||
242 Other external expenses | 123.00 | 123.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 172.00 | 172.00 | ||
270 Operating profit | 810.00 | 810.00 | ||
310 Profit or loss | 810.00 | 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 602.00 | 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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