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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : VORTEX WEB SEMANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | VORTEX WEB SEMANTIQUE |
| Siren | 813586831 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023950 |
| Management number | 2015B03120 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 1 071.00 | 244.00 | 827.00 | 1 071.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 14 571.00 | 244.00 | 14 327.00 | 14 571.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
110 Total Assets | 18 079.00 | 244.00 | 17 835.00 | 18 079.00 |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | -125 663.00 | |||
136 Profit for the Year | -3 878.00 | |||
142 Total Equity - Total I | -119 342.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 641.00 | |||
172 Other debts | 136 816.00 | |||
176 Total debts | 137 176.00 | |||
180 Liabilities Total | 17 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 720.00 | |||
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 14 729.00 | |||
234 Purchases of goods (including customs duties) | 7 644.00 | |||
242 Other external expenses | 2 918.00 | 112 110.00 | 2 918.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 2 425.00 | 485.00 | |
250 Staff compensation | 13 255.00 | |||
252 Social security contributions | 4 929.00 | |||
254 Depreciation and amortization | 215.00 | 29.00 | 215.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 618.00 | 140 392.00 | 3 618.00 | |
270 Operating profit | -3 618.00 | -125 663.00 | -3 618.00 | |
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -3 878.00 | -125 663.00 | -3 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 571.00 | 13 571.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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