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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : VEYNOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| Name | VEYNOM |
| Siren | 880467568 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2718 |
| Management number | 2020B00145 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 000.00 | 3 200.00 | 28 800.00 | 32 000.00 |
028 Tangible Assets | 11 430.00 | 908.00 | 10 522.00 | 11 430.00 |
044 Total Fixed Assets | 43 430.00 | 4 108.00 | 39 322.00 | 43 430.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 96 532.00 | 96 532.00 | 96 532.00 | |
096 Total Current Assets + Prepaid Expenses | 104 032.00 | 104 032.00 | 104 032.00 | |
110 Total Assets | 147 462.00 | 4 108.00 | 143 354.00 | 147 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 62 187.00 | |||
142 Total Equity - Total I | 67 687.00 | |||
156 Loans and similar debts | 75 667.00 | |||
176 Total debts | 75 667.00 | |||
180 Liabilities Total | 143 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
195 Of which payables due in more than one year | 59 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 765.00 | 221 765.00 | ||
218 Production of services sold - France | 65 874.00 | 65 874.00 | ||
230 Other income | 6 542.00 | 6 542.00 | ||
232 Total operating income excluding VAT | 294 181.00 | 294 181.00 | ||
234 Purchases of goods (including customs duties) | 187 326.00 | 187 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 584.00 | 6 584.00 | ||
242 Other external expenses | 29 456.00 | 29 456.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 3 654.00 | 3 654.00 | ||
264 Total operating expenses | 231 820.00 | 231 820.00 | ||
270 Operating profit | 62 361.00 | 62 361.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | 62 187.00 | 62 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 000.00 | 32 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 430.00 | 11 430.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
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