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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : VEROM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | VEROM RENOV |
| Siren | 839533601 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22250 |
| Management number | 2018B04583 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 253.00 | 1 399.00 | 7 855.00 | 9 253.00 |
044 Total Fixed Assets | 9 253.00 | 1 399.00 | 7 855.00 | 9 253.00 |
068 Receivables – Trade and related accounts | 83 343.00 | 83 343.00 | 83 343.00 | |
072 Receivables – Other | 5 943.00 | 5 943.00 | 5 943.00 | |
084 Cash | 8 539.00 | 8 539.00 | 8 539.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 97 985.00 | 97 985.00 | 97 985.00 | |
110 Total Assets | 107 238.00 | 1 399.00 | 105 839.00 | 107 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 761.00 | |||
142 Total Equity - Total I | 26 761.00 | |||
166 Suppliers and related accounts | 5 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 23 387.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 79 079.00 | |||
180 Liabilities Total | 105 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 874.00 | 401 874.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 401 890.00 | 401 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154 571.00 | 154 571.00 | ||
242 Other external expenses | 153 221.00 | 153 221.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 44 479.00 | 44 479.00 | ||
252 Social security contributions | 16 265.00 | 16 265.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 371 221.00 | 371 221.00 | ||
270 Operating profit | 30 670.00 | 30 670.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 4 600.00 | 4 600.00 | ||
310 Profit or loss | 25 761.00 | 25 761.00 | ||
316 Non-deductible compensation and personal benefits | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 629.00 | 629.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 9 253.00 | 9 253.00 | ||
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