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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : VERTEBRAL-SOFT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | VERTEBRAL-SOFT SYSTEM |
| Siren | 423855766 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 885 |
| Management number | 1999B00964 |
| Activity code | 3320C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
110 Total Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 111.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | -9 136.00 | |||
172 Other debts | 10 373.00 | |||
176 Total debts | 10 373.00 | |||
180 Liabilities Total | 1 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 862.00 | 1 862.00 | ||
232 Total operating income excluding VAT | 1 862.00 | 1 862.00 | ||
242 Other external expenses | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 1 272.00 | 1 272.00 | ||
270 Operating profit | 590.00 | 590.00 | ||
310 Profit or loss | 590.00 | 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
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