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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : VERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | VERA |
| Siren | 492860259 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010976 |
| Management number | 2006B03366 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 250.00 | 92 250.00 | 92 250.00 | |
044 Total Fixed Assets | 92 250.00 | 92 250.00 | 92 250.00 | |
072 Receivables – Other | 16 725.00 | 16 725.00 | 16 725.00 | |
084 Cash | 56 320.00 | 56 320.00 | 56 320.00 | |
096 Total Current Assets + Prepaid Expenses | 73 045.00 | 73 045.00 | 73 045.00 | |
110 Total Assets | 165 295.00 | 165 295.00 | 165 295.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 84 269.00 | |||
136 Profit for the Year | 79 941.00 | |||
142 Total Equity - Total I | 164 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 424.00 | |||
176 Total debts | 424.00 | |||
180 Liabilities Total | 165 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 808.00 | 1 808.00 | ||
264 Total operating expenses | 1 808.00 | 1 808.00 | ||
270 Operating profit | -1 808.00 | -1 808.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 79 941.00 | 79 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 250.00 | 100 250.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
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