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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : VERDON-WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | VERDON-WEB |
| Siren | 498302314 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002079 |
| Management number | 2012B00939 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 4 006.00 | 4 006.00 | 4 006.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 035.00 | 4 035.00 | 4 035.00 | |
CO Grand total (0 to V) | 4 035.00 | 4 035.00 | 4 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 503.00 | 503.00 | 503.00 | |
DG Other reserves | 747.00 | 619.00 | 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 784.00 | 2 267.00 | 1 784.00 | |
DL TOTAL (I) | 4 035.00 | 4 390.00 | 4 035.00 | |
DX Trade payables and related accounts | 57.00 | |||
EC TOTAL (IV) | 57.00 | |||
EE Grand total (I to V) | 4 035.00 | 4 448.00 | 4 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 492.00 | 2 492.00 | 2 492.00 | |
FJ Net sales | 2 492.00 | 2 492.00 | 2 492.00 | |
FR Total operating income (I) | 2 492.00 | |||
FS Purchases of goods (including customs duties) | 70.00 | |||
FW Other purchases and external expenses | 1 703.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 2 003.00 | |||
GG - OPERATING RESULT (I - II) | 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 294.00 | 1 509.00 | 1 294.00 | |
HD Total exceptional income (VII) | 1 294.00 | 1 509.00 | 1 294.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 294.00 | 1 509.00 | 1 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 787.00 | 4 371.00 | 3 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 003.00 | 2 103.00 | 2 003.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 784.00 | 2 267.00 | 1 784.00 | |
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