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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : VERSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | VERSER |
| Siren | 789948593 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010259 |
| Management number | 2012B02100 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 816.00 | 29 372.00 | 204 444.00 | 233 816.00 |
044 Total Fixed Assets | 233 816.00 | 29 372.00 | 204 444.00 | 233 816.00 |
068 Receivables – Trade and related accounts | 2 995.00 | 2 995.00 | 2 995.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 32 241.00 | 32 241.00 | 32 241.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 35 737.00 | 35 737.00 | 35 737.00 | |
110 Total Assets | 269 553.00 | 29 372.00 | 240 181.00 | 269 553.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -20 410.00 | |||
136 Profit for the Year | -3 932.00 | |||
142 Total Equity - Total I | -22 343.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 232.00 | |||
172 Other debts | 260 835.00 | |||
176 Total debts | 262 524.00 | |||
180 Liabilities Total | 240 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 123 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 056.00 | 5 056.00 | ||
218 Production of services sold - France | 10 508.00 | 5 418.00 | 10 508.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 10 511.00 | 5 418.00 | 10 511.00 | |
242 Other external expenses | 1 476.00 | -1 015.00 | 1 476.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 545.00 | 95.00 | 545.00 | |
252 Social security contributions | 954.00 | 15.00 | 954.00 | |
254 Depreciation and amortization | 11 469.00 | 6 054.00 | 11 469.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 444.00 | 5 150.00 | 14 444.00 | |
270 Operating profit | -3 932.00 | 269.00 | -3 932.00 | |
290 Exceptional income | 123 480.00 | 5 393.00 | 123 480.00 | |
300 Exceptional expenses | 123 480.00 | 11.00 | 123 480.00 | |
310 Profit or loss | -3 932.00 | 5 651.00 | -3 932.00 | |
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