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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : VEO NEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | VEO NEWS |
| Siren | 494566623 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020762 |
| Management number | 2014B01134 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 931.00 | 5 441.00 | 6 490.00 | 11 931.00 |
028 Tangible Assets | 34 650.00 | 26 318.00 | 8 332.00 | 34 650.00 |
040 Financial Assets | 13 900.00 | 13 900.00 | 13 900.00 | |
044 Total Fixed Assets | 60 481.00 | 31 759.00 | 28 722.00 | 60 481.00 |
068 Receivables – Trade and related accounts | 69 009.00 | 69 009.00 | 69 009.00 | |
072 Receivables – Other | 47 841.00 | 47 841.00 | 47 841.00 | |
084 Cash | 92 741.00 | 92 741.00 | 92 741.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 210 533.00 | 210 533.00 | 210 533.00 | |
110 Total Assets | 271 014.00 | 31 759.00 | 239 255.00 | 271 014.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 167 061.00 | |||
136 Profit for the Year | 4 779.00 | |||
142 Total Equity - Total I | 182 840.00 | |||
166 Suppliers and related accounts | 3 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 53 121.00 | |||
176 Total debts | 56 415.00 | |||
180 Liabilities Total | 239 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 149.00 | |||
217 Production of services sold - Export | 171 391.00 | 171 391.00 | ||
218 Production of services sold - France | 396 777.00 | 395 239.00 | 396 777.00 | |
226 Operating subsidies received | 7 000.00 | 55 000.00 | 7 000.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 403 787.00 | 459 389.00 | 403 787.00 | |
236 Inventory change (goods) | 9 149.00 | |||
242 Other external expenses | 334 865.00 | 270 714.00 | 334 865.00 | |
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 4 655.00 | 2 180.00 | |
250 Staff compensation | 27 371.00 | 80 505.00 | 27 371.00 | |
252 Social security contributions | 14 134.00 | 39 790.00 | 14 134.00 | |
254 Depreciation and amortization | 4 891.00 | 3 345.00 | 4 891.00 | |
262 Other expenses | 22 761.00 | 36 064.00 | 22 761.00 | |
264 Total operating expenses | 406 202.00 | 444 221.00 | 406 202.00 | |
270 Operating profit | -2 414.00 | 15 168.00 | -2 414.00 | |
280 Financial income | 254.00 | 328.00 | 254.00 | |
290 Exceptional income | 8 718.00 | 22 423.00 | 8 718.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 1 000.00 | 28 294.00 | 1 000.00 | |
306 Income tax's | 777.00 | 1 197.00 | 777.00 | |
310 Profit or loss | 4 779.00 | 8 428.00 | 4 779.00 | |
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