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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : VEISEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | VEISEN |
| Siren | 800700858 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9576 |
| Management number | 2014B00442 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 CHATEAUNEUF LE ROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
BZ Other receivables | 3 108.00 | 3 108.00 | 3 108.00 | |
CF Cash and cash equivalents | 48 887.00 | 48 887.00 | 48 887.00 | |
CJ TOTAL (II) | 61 175.00 | 61 175.00 | 61 175.00 | |
CO Grand total (0 to V) | 61 175.00 | 61 175.00 | 61 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 32 320.00 | 16 995.00 | 32 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 729.00 | 15 326.00 | -2 729.00 | |
DL TOTAL (I) | 29 811.00 | 32 540.00 | 29 811.00 | |
DX Trade payables and related accounts | 347.00 | 251.00 | 347.00 | |
DY Tax and social security liabilities | 29 269.00 | 6 428.00 | 29 269.00 | |
EA Other liabilities | 1 748.00 | 1 591.00 | 1 748.00 | |
EC TOTAL (IV) | 31 364.00 | 8 271.00 | 31 364.00 | |
EE Grand total (I to V) | 61 175.00 | 40 811.00 | 61 175.00 | |
EG Accrued income and payables due within one year | 31 364.00 | 8 271.00 | 31 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 384.00 | 107 384.00 | 107 384.00 | |
FJ Net sales | 107 384.00 | 107 384.00 | 107 384.00 | |
FQ Other income | ||||
FR Total operating income (I) | 107 384.00 | |||
FW Other purchases and external expenses | 18 833.00 | |||
FX Taxes, duties, and similar payments | 10 563.00 | |||
FY Salaries and Wages | 51 600.00 | |||
FZ Social Security Contributions | 29 032.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 110 030.00 | |||
GG - OPERATING RESULT (I - II) | -2 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | |||
HK Income tax | 84.00 | 2 708.00 | 84.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 384.00 | 88 942.00 | 107 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 114.00 | 73 616.00 | 110 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 729.00 | 15 326.00 | -2 729.00 | |
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