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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : VERTICAL INVEST PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | VERTICAL INVEST PATRIMOINE |
| Siren | 504361338 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51080 |
| Management number | 2008B03941 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 30 020.00 | 30 020.00 | 30 020.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 9 962.00 | 9 962.00 | 9 962.00 | |
096 Total Current Assets + Prepaid Expenses | 43 368.00 | 43 368.00 | 43 368.00 | |
110 Total Assets | 44 088.00 | 720.00 | 43 368.00 | 44 088.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 50 578.00 | |||
136 Profit for the Year | -48 123.00 | |||
142 Total Equity - Total I | 4 105.00 | |||
156 Loans and similar debts | 27 818.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 10 712.00 | |||
176 Total debts | 39 264.00 | |||
180 Liabilities Total | 43 368.00 | |||
195 Of which payables due in more than one year | 19 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 268.00 | 91 028.00 | 62 268.00 | |
232 Total operating income excluding VAT | 62 268.00 | 91 028.00 | 62 268.00 | |
242 Other external expenses | 52 057.00 | 36 983.00 | 52 057.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 5 676.00 | 6 042.00 | 5 676.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 33 020.00 | 29 700.00 | 33 020.00 | |
252 Social security contributions | 19 302.00 | 3 245.00 | 19 302.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 110 059.00 | 75 970.00 | 110 059.00 | |
270 Operating profit | -47 791.00 | 15 058.00 | -47 791.00 | |
294 Financial expenses | 332.00 | 506.00 | 332.00 | |
306 Income tax's | 2 183.00 | |||
310 Profit or loss | -48 123.00 | 12 369.00 | -48 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 454.00 | 12 454.00 | ||
378 Amount of deductible VAT on goods and services | 5 643.00 | 5 643.00 | ||
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