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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : A LA VERTICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | A LA VERTICALE |
| Siren | 528572902 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010430 |
| Management number | 2010B02237 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 110.00 | 4 313.00 | 10 796.00 | 15 110.00 |
044 Total Fixed Assets | 15 110.00 | 4 313.00 | 10 796.00 | 15 110.00 |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 84 165.00 | 84 165.00 | 84 165.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 86 067.00 | 86 067.00 | 86 067.00 | |
110 Total Assets | 101 178.00 | 4 313.00 | 96 864.00 | 101 178.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 88 881.00 | |||
136 Profit for the Year | -2 764.00 | |||
142 Total Equity - Total I | 88 317.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 7 959.00 | |||
176 Total debts | 8 547.00 | |||
180 Liabilities Total | 96 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 7 480.00 | 7 480.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 2 533.00 | 2 533.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
254 Depreciation and amortization | 3 358.00 | 3 358.00 | ||
264 Total operating expenses | 14 764.00 | 14 764.00 | ||
270 Operating profit | -2 764.00 | -2 764.00 | ||
310 Profit or loss | -2 764.00 | -2 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 110.00 | 15 110.00 | ||
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