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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : VERONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2021-03-09 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | VERONE |
| Siren | 820502466 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3786 |
| Management number | 2016B01013 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 624 823.00 | 290 000.00 | 2 334 823.00 | 2 624 823.00 |
044 Total Fixed Assets | 2 624 823.00 | 290 000.00 | 2 334 823.00 | 2 624 823.00 |
068 Receivables – Trade and related accounts | 127 538.00 | 127 538.00 | 127 538.00 | |
072 Receivables – Other | 60 927.00 | 60 927.00 | 60 927.00 | |
096 Total Current Assets + Prepaid Expenses | 188 465.00 | 188 465.00 | 188 465.00 | |
110 Total Assets | 2 813 289.00 | 290 000.00 | 2 523 289.00 | 2 813 289.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
134 Retained Earnings | -405 084.00 | |||
136 Profit for the Year | -61 138.00 | |||
142 Total Equity - Total I | 1 133 777.00 | |||
156 Loans and similar debts | 491 307.00 | |||
166 Suppliers and related accounts | 18 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 120.00 | |||
172 Other debts | 879 312.00 | |||
176 Total debts | 1 389 511.00 | |||
180 Liabilities Total | 2 523 289.00 | |||
195 Of which payables due in more than one year | 487 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 282.00 | 106 282.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 284.00 | 106 284.00 | ||
242 Other external expenses | 17 529.00 | 17 529.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 71 129.00 | 71 129.00 | ||
252 Social security contributions | 28 996.00 | 28 996.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 118 808.00 | 118 808.00 | ||
270 Operating profit | -12 523.00 | -12 523.00 | ||
280 Financial income | 422.00 | 422.00 | ||
294 Financial expenses | 48 502.00 | 48 502.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
310 Profit or loss | -61 138.00 | -61 138.00 | ||
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