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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VERINIS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | VERINIS COMMUNICATION |
| Siren | 503180945 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73010 |
| Management number | 2008B06858 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 4 387.00 | 4 387.00 | 4 387.00 | |
096 Total Current Assets + Prepaid Expenses | 8 497.00 | 8 497.00 | 8 497.00 | |
110 Total Assets | 8 497.00 | 8 497.00 | 8 497.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 284.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | 6 097.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 8 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 311.00 | 1 699.00 | 311.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
264 Total operating expenses | 387.00 | 1 777.00 | 387.00 | |
270 Operating profit | -387.00 | -1 777.00 | -387.00 | |
310 Profit or loss | -387.00 | -1 777.00 | -387.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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