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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : VERIF PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | VERIF PAIE |
| Siren | 810006064 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 496 |
| Management number | 2015B00130 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11310 Lacombe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 377.00 | 377.00 | 377.00 | |
CF Cash and cash equivalents | 3 927.00 | 3 927.00 | 3 927.00 | |
CJ TOTAL (II) | 4 304.00 | 4 304.00 | 4 304.00 | |
CO Grand total (0 to V) | 4 304.00 | 4 304.00 | 4 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 408.00 | 408.00 | 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 060.00 | -1 060.00 | -1 060.00 | |
DL TOTAL (I) | -652.00 | -652.00 | -652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 432.00 | 432.00 | 432.00 | |
DY Tax and social security liabilities | 4 524.00 | 4 524.00 | 4 524.00 | |
EC TOTAL (IV) | 4 956.00 | 4 956.00 | 4 956.00 | |
EE Grand total (I to V) | 4 304.00 | 4 304.00 | 4 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 648.00 | 6 648.00 | 6 648.00 | |
FJ Net sales | 6 648.00 | 6 648.00 | 6 648.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 458.00 | |||
FR Total operating income (I) | 8 105.00 | |||
FW Other purchases and external expenses | 2 178.00 | |||
FX Taxes, duties, and similar payments | 83.00 | |||
FY Salaries and Wages | 6 031.00 | |||
FZ Social Security Contributions | 873.00 | |||
GF Total Operating Expenses (II) | 9 165.00 | |||
GG - OPERATING RESULT (I - II) | -1 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 105.00 | 8 105.00 | 8 105.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 165.00 | 9 165.00 | 9 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 060.00 | -1 060.00 | -1 060.00 | |
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