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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : VER2COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | VER2COM |
| Siren | 752696260 |
| Closing | 2016-06-30 |
| Registry code | 8501 |
| Registration number | 2651 |
| Management number | 2012B00892 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 SAINTE-GEMME-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 540.00 | 2 540.00 | 2 540.00 | |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 17 056.00 | 7 708.00 | 9 348.00 | 17 056.00 |
044 Total Fixed Assets | 20 055.00 | 8 167.00 | 11 888.00 | 20 055.00 |
050 Raw materials, supplies, in progress | 9 037.00 | 9 037.00 | 9 037.00 | |
068 Receivables – Trade and related accounts | 17 171.00 | 200.00 | 16 971.00 | 17 171.00 |
072 Receivables – Other | 3 784.00 | 3 784.00 | 3 784.00 | |
084 Cash | 2 779.00 | 2 779.00 | 2 779.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 33 168.00 | 200.00 | 32 968.00 | 33 168.00 |
110 Total Assets | 53 224.00 | 8 367.00 | 44 857.00 | 53 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -61 770.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | -51 070.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 794.00 | |||
172 Other debts | 91 716.00 | |||
176 Total debts | 95 926.00 | |||
180 Liabilities Total | 44 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 612.00 | |||
195 Of which payables due in more than one year | 49 753.00 | |||
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