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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : VEROVELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | VEROVELO |
| Siren | 812403616 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1829 |
| Management number | 2015B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 608.00 | 451 608.00 | 451 608.00 | |
044 Total Fixed Assets | 451 608.00 | 451 608.00 | 451 608.00 | |
084 Cash | 54 446.00 | 54 446.00 | 54 446.00 | |
096 Total Current Assets + Prepaid Expenses | 54 446.00 | 54 446.00 | 54 446.00 | |
110 Total Assets | 506 054.00 | 506 054.00 | 506 054.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 149 255.00 | |||
136 Profit for the Year | 42 541.00 | |||
142 Total Equity - Total I | 257 796.00 | |||
156 Loans and similar debts | 198 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 140.00 | |||
176 Total debts | 248 258.00 | |||
180 Liabilities Total | 506 054.00 | |||
195 Of which payables due in more than one year | 45 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 315.00 | 2 573.00 | 1 315.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 138.00 | 140.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 455.00 | 2 712.00 | 1 455.00 | |
270 Operating profit | -1 455.00 | -2 712.00 | -1 455.00 | |
280 Financial income | 50 072.00 | 52 971.00 | 50 072.00 | |
294 Financial expenses | 6 076.00 | 9 113.00 | 6 076.00 | |
310 Profit or loss | 42 541.00 | 41 145.00 | 42 541.00 | |
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