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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : Véronique & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | Véronique & Co |
| Siren | 841128697 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/000380 |
| Management number | 2018B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 IRLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 3 622.00 | 3 622.00 | 3 622.00 | |
110 Total Assets | 3 622.00 | 3 622.00 | 3 622.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -909.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
172 Other debts | 1 367.00 | |||
176 Total debts | 1 367.00 | |||
180 Liabilities Total | 3 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
264 Total operating expenses | 1 586.00 | 1 586.00 | ||
270 Operating profit | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 1 664.00 | 2.00 | 1 664.00 | |
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