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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : DE VERIS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | DE VERIS INTERNATIONAL |
| Siren | 512459397 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 79 |
| Management number | 2009B00206 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 669.00 | 6 269.00 | 5 400.00 | 11 669.00 |
044 Total Fixed Assets | 11 669.00 | 6 269.00 | 5 400.00 | 11 669.00 |
068 Receivables – Trade and related accounts | 15 475.00 | 15 475.00 | 15 475.00 | |
072 Receivables – Other | 6 352.00 | 6 352.00 | 6 352.00 | |
084 Cash | 9 522.00 | 9 522.00 | 9 522.00 | |
096 Total Current Assets + Prepaid Expenses | 31 349.00 | 31 349.00 | 31 349.00 | |
110 Total Assets | 43 018.00 | 6 269.00 | 36 749.00 | 43 018.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 13 248.00 | |||
136 Profit for the Year | 4 339.00 | |||
142 Total Equity - Total I | 23 587.00 | |||
172 Other debts | 13 162.00 | |||
176 Total debts | 13 162.00 | |||
180 Liabilities Total | 36 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 809.00 | 65 809.00 | ||
232 Total operating income excluding VAT | 65 809.00 | 65 809.00 | ||
242 Other external expenses | 31 758.00 | 31 758.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 1 987.00 | ||
250 Staff compensation | 18 586.00 | 18 586.00 | ||
252 Social security contributions | 5 520.00 | 5 520.00 | ||
254 Depreciation and amortization | 3 619.00 | 3 619.00 | ||
264 Total operating expenses | 61 470.00 | 61 470.00 | ||
270 Operating profit | 4 339.00 | 4 339.00 | ||
310 Profit or loss | 4 339.00 | 4 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 669.00 | 11 669.00 | ||
494 Total Fixed Assets (Decreases) | 6 269.00 | 6 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 162.00 | 13 162.00 | ||
378 Amount of deductible VAT on goods and services | 6 352.00 | 6 352.00 | ||
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