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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : VERCIS LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | VERCIS LMP |
| Siren | 494265598 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 3261 |
| Management number | 2007B00036 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 479 363.00 | 186 074.00 | 293 289.00 | 479 363.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 479 378.00 | 186 074.00 | 293 304.00 | 479 378.00 |
068 Receivables – Trade and related accounts | 4 317.00 | 4 317.00 | 4 317.00 | |
072 Receivables – Other | ||||
084 Cash | 22 741.00 | 22 741.00 | 22 741.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 349.00 | 27 349.00 | 27 349.00 | |
110 Total Assets | 506 726.00 | 186 074.00 | 320 653.00 | 506 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -317 538.00 | |||
136 Profit for the Year | -26 312.00 | |||
142 Total Equity - Total I | -342 850.00 | |||
156 Loans and similar debts | 559 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 031.00 | |||
172 Other debts | 104 503.00 | |||
176 Total debts | 663 503.00 | |||
180 Liabilities Total | 320 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 745.00 | 15 500.00 | 15 745.00 | |
232 Total operating income excluding VAT | 15 745.00 | 15 500.00 | 15 745.00 | |
242 Other external expenses | 3 698.00 | 3 551.00 | 3 698.00 | |
244 Taxes, duties and similar payments | 1 113.00 | 1 090.00 | 1 113.00 | |
252 Social security contributions | 1 266.00 | 1 305.00 | 1 266.00 | |
254 Depreciation and amortization | 14 459.00 | 14 459.00 | 14 459.00 | |
264 Total operating expenses | 20 536.00 | 20 405.00 | 20 536.00 | |
270 Operating profit | -4 791.00 | -4 905.00 | -4 791.00 | |
280 Financial income | 280.00 | |||
294 Financial expenses | 21 522.00 | 21 522.00 | 21 522.00 | |
310 Profit or loss | -26 312.00 | -26 146.00 | -26 312.00 | |
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