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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : VERIF EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | VERIF EXPERT |
| Siren | 812363596 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9692 |
| Management number | 2015B01086 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 890.00 | 1 890.00 | |
028 Tangible Assets | 9 346.00 | 4 231.00 | 5 115.00 | 9 346.00 |
044 Total Fixed Assets | 11 236.00 | 6 121.00 | 5 115.00 | 11 236.00 |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 2 678.00 | 2 678.00 | 2 678.00 | |
110 Total Assets | 13 914.00 | 6 121.00 | 7 793.00 | 13 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 759.00 | |||
136 Profit for the Year | -3 550.00 | |||
142 Total Equity - Total I | -27 309.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -345 831.00 | |||
172 Other debts | 34 902.00 | |||
176 Total debts | 35 102.00 | |||
180 Liabilities Total | 7 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 329.00 | 4 695.00 | 2 329.00 | |
232 Total operating income excluding VAT | 2 329.00 | 4 695.00 | 2 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 598.00 | |||
242 Other external expenses | 2 867.00 | 14 332.00 | 2 867.00 | |
243 (including business tax) | -2 741.00 | -2 741.00 | ||
244 Taxes, duties and similar payments | 274.00 | 9 334.00 | 274.00 | |
252 Social security contributions | 1 067.00 | 695.00 | 1 067.00 | |
254 Depreciation and amortization | 1 671.00 | 4 450.00 | 1 671.00 | |
264 Total operating expenses | 5 879.00 | 29 409.00 | 5 879.00 | |
270 Operating profit | -3 550.00 | -24 714.00 | -3 550.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -3 550.00 | -24 759.00 | -3 550.00 | |
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