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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : VERTICAL INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | VERTICAL INFO |
| Siren | 818766339 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9374 |
| Management number | 2016B01988 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 13 208.00 | 13 208.00 | 13 208.00 | |
096 Total Current Assets + Prepaid Expenses | 15 061.00 | 15 061.00 | 15 061.00 | |
110 Total Assets | 15 061.00 | 15 061.00 | 15 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -983.00 | |||
142 Total Equity - Total I | 17.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 15 032.00 | |||
176 Total debts | 15 044.00 | |||
180 Liabilities Total | 15 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 281.00 | 6 393.00 | 11 281.00 | |
232 Total operating income excluding VAT | 11 281.00 | 6 393.00 | 11 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 475.00 | -50.00 | 475.00 | |
242 Other external expenses | 9 205.00 | 8 859.00 | 9 205.00 | |
244 Taxes, duties and similar payments | 128.00 | 2.00 | 128.00 | |
252 Social security contributions | 15.00 | |||
262 Other expenses | 12.00 | 12.00 | 12.00 | |
264 Total operating expenses | 9 820.00 | 8 838.00 | 9 820.00 | |
270 Operating profit | 1 461.00 | -2 444.00 | 1 461.00 | |
310 Profit or loss | 1 461.00 | -2 444.00 | 1 461.00 | |
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