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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : VERITAS VINCIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | VERITAS VINCIT |
| Siren | 812083756 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049623 |
| Management number | 2015B03498 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 133.00 | 576.00 | 709.00 |
044 Total Fixed Assets | 709.00 | 133.00 | 576.00 | 709.00 |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 847.00 | 133.00 | 714.00 | 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | -181.00 | |||
156 Loans and similar debts | 728.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
176 Total debts | 895.00 | |||
180 Liabilities Total | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 890.00 | 11 890.00 | ||
232 Total operating income excluding VAT | 11 890.00 | 11 890.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
24B (including equipment leasing) | 12 779.00 | 12 779.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
256 Provisions | 133.00 | 133.00 | ||
264 Total operating expenses | 13 071.00 | 13 071.00 | ||
270 Operating profit | -1 181.00 | -1 181.00 | ||
310 Profit or loss | -1 181.00 | -1 181.00 | ||
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