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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : VERAN ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2018-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | VERAN ASCENSEURS |
| Siren | 534932736 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8508 |
| Management number | 2019B05221 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 026.00 | 1 587.00 | 3 439.00 | 5 026.00 |
044 Total Fixed Assets | 5 026.00 | 1 587.00 | 3 439.00 | 5 026.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 3 057.00 | 3 057.00 | 3 057.00 | |
096 Total Current Assets + Prepaid Expenses | 33 150.00 | 33 150.00 | 33 150.00 | |
110 Total Assets | 38 176.00 | 1 587.00 | 36 589.00 | 38 176.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -1 090.00 | |||
136 Profit for the Year | 11 389.00 | |||
142 Total Equity - Total I | 16 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 726.00 | |||
172 Other debts | 19 790.00 | |||
176 Total debts | 19 790.00 | |||
180 Liabilities Total | 36 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 2 333.00 | 2 333.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 11 075.00 | 11 075.00 | ||
252 Social security contributions | 2 270.00 | 2 270.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
264 Total operating expenses | 16 794.00 | 16 794.00 | ||
270 Operating profit | 13 206.00 | 13 206.00 | ||
306 Income tax's | 1 817.00 | 1 817.00 | ||
310 Profit or loss | 11 389.00 | 11 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 026.00 | 5 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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