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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : VERIFEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | VERIFEU |
| Siren | 800056970 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18334 |
| Management number | 2018B05314 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 823.00 | 6 369.00 | 454.00 | 6 823.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 6 852.00 | 6 369.00 | 483.00 | 6 852.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 25 409.00 | 25 409.00 | 25 409.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 31 366.00 | 31 366.00 | 31 366.00 | |
110 Total Assets | 38 218.00 | 6 369.00 | 31 849.00 | 38 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 002.00 | |||
134 Retained Earnings | -33 813.00 | |||
136 Profit for the Year | 5 517.00 | |||
142 Total Equity - Total I | 15 807.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 042.00 | |||
176 Total debts | 16 042.00 | |||
180 Liabilities Total | 31 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 560.00 | 78 865.00 | 51 560.00 | |
230 Other income | 4.00 | 7 691.00 | 4.00 | |
232 Total operating income excluding VAT | 51 564.00 | 86 556.00 | 51 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 385.00 | 1 545.00 | 1 385.00 | |
242 Other external expenses | 18 863.00 | 20 059.00 | 18 863.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 130.00 | 1 063.00 | |
24B (including equipment leasing) | 3 379.00 | 3 379.00 | ||
250 Staff compensation | 14 056.00 | 18 560.00 | 14 056.00 | |
252 Social security contributions | 7 410.00 | 9 470.00 | 7 410.00 | |
254 Depreciation and amortization | 1 186.00 | 1 641.00 | 1 186.00 | |
262 Other expenses | 5.00 | 88.00 | 5.00 | |
264 Total operating expenses | 43 968.00 | 52 494.00 | 43 968.00 | |
270 Operating profit | 7 596.00 | 34 062.00 | 7 596.00 | |
300 Exceptional expenses | 987.00 | 419.00 | 987.00 | |
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 5 517.00 | 33 643.00 | 5 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 852.00 | 6 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 159.00 | 3 159.00 | ||
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