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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : VERBAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2019-02-28 | Simplified |
| Name | VERBAE |
| Siren | 530783711 |
| Closing | 2019-02-28 |
| Registry code | 5402 |
| Registration number | 6482 |
| Management number | 2011B00225 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 892.00 | 10 746.00 | 4 146.00 | 14 892.00 |
040 Financial Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 15 547.00 | 10 746.00 | 4 802.00 | 15 547.00 |
068 Receivables – Trade and related accounts | 42 324.00 | 42 324.00 | 42 324.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 25 538.00 | 25 538.00 | 25 538.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 70 405.00 | 70 405.00 | 70 405.00 | |
110 Total Assets | 85 953.00 | 10 746.00 | 75 207.00 | 85 953.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 614.00 | |||
134 Retained Earnings | -46 445.00 | |||
136 Profit for the Year | 56 823.00 | |||
142 Total Equity - Total I | 27 242.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 13 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 34 077.00 | |||
174 Prepaid income | ||||
176 Total debts | 47 965.00 | |||
180 Liabilities Total | 75 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 751.00 | 91 500.00 | 264 751.00 | |
230 Other income | 324.00 | 3 622.00 | 324.00 | |
232 Total operating income excluding VAT | 265 074.00 | 95 121.00 | 265 074.00 | |
242 Other external expenses | 101 964.00 | 68 637.00 | 101 964.00 | |
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 95 054.00 | 41 733.00 | 95 054.00 | |
252 Social security contributions | 5 957.00 | 147.00 | 5 957.00 | |
254 Depreciation and amortization | 962.00 | 802.00 | 962.00 | |
262 Other expenses | 1 147.00 | 9.00 | 1 147.00 | |
264 Total operating expenses | 205 329.00 | 111 328.00 | 205 329.00 | |
270 Operating profit | 59 746.00 | -16 207.00 | 59 746.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 414.00 | |||
294 Financial expenses | 81.00 | 174.00 | 81.00 | |
300 Exceptional expenses | 538.00 | 709.00 | 538.00 | |
306 Income tax's | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 56 823.00 | -16 675.00 | 56 823.00 | |
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