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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : VEYRON PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | VEYRON PRODUCTION |
| Siren | 827904095 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6737 |
| Management number | 2017B01036 |
| Activity code | 5821Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 313.00 | 2 680.00 | 4 633.00 | 7 313.00 |
044 Total Fixed Assets | 7 313.00 | 2 680.00 | 4 633.00 | 7 313.00 |
068 Receivables – Trade and related accounts | 1 189.00 | 1 189.00 | 1 189.00 | |
072 Receivables – Other | 5 980.00 | 5 980.00 | 5 980.00 | |
080 Sellable securities | 10 033.00 | 10 033.00 | 10 033.00 | |
084 Cash | 18 227.00 | 18 227.00 | 18 227.00 | |
096 Total Current Assets + Prepaid Expenses | 35 429.00 | 35 429.00 | 35 429.00 | |
110 Total Assets | 42 742.00 | 2 680.00 | 40 062.00 | 42 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 036.00 | |||
136 Profit for the Year | -4 291.00 | |||
142 Total Equity - Total I | 21 945.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 028.00 | |||
172 Other debts | 16 767.00 | |||
176 Total debts | 18 117.00 | |||
180 Liabilities Total | 40 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 995.00 | 7 995.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 996.00 | 7 996.00 | ||
242 Other external expenses | 4 327.00 | 4 327.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
254 Depreciation and amortization | 1 798.00 | 1 798.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 942.00 | 12 942.00 | ||
270 Operating profit | -4 946.00 | -4 946.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | -757.00 | -757.00 | ||
310 Profit or loss | -4 291.00 | -4 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 146.00 | 3 146.00 | ||
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