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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : VERITY MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | VERITY MEDIAS |
| Siren | 820233971 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72477 |
| Management number | 2016B11238 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 508.00 | 1 508.00 | 1 508.00 | |
CJ TOTAL (II) | 1 508.00 | 1 508.00 | 1 508.00 | |
CO Grand total (0 to V) | 1 508.00 | 1 508.00 | 1 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 984.00 | -12 984.00 | ||
DL TOTAL (I) | -12 684.00 | -12 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92.00 | 92.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 015.00 | 14 015.00 | ||
DY Tax and social security liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 14 192.00 | 14 192.00 | ||
EE Grand total (I to V) | 1 508.00 | 1 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 924.00 | |||
FR Total operating income (I) | -29 468.00 | |||
FU Purchases of raw materials and other supplies | -418.00 | |||
FW Other purchases and external expenses | -17 530.00 | |||
FX Taxes, duties, and similar payments | -76.00 | |||
GE Other Expenses | -246.00 | |||
GF Total Operating Expenses (II) | -18 271.00 | |||
GG - OPERATING RESULT (I - II) | -47 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 500.00 | 3 500.00 | ||
HD Total exceptional income (VII) | 3 500.00 | 3 500.00 | ||
HE Exceptional expenses on management operations | -3 500.00 | -3 500.00 | ||
HH Total exceptional expenses (VIII) | -3 500.00 | -3 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -38 953.00 | -38 953.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -34 755.00 | -34 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -73 708.00 | -73 708.00 | ||
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