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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : VERTIGE MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | VERTIGE MICRO |
| Siren | 513076240 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 3186 |
| Management number | 2009B00598 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 977.00 | 12 977.00 | 12 977.00 | |
068 Receivables – Trade and related accounts | 13 579.00 | 13 579.00 | 13 579.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 12 268.00 | 12 268.00 | 12 268.00 | |
096 Total Current Assets + Prepaid Expenses | 39 139.00 | 39 139.00 | 39 139.00 | |
110 Total Assets | 39 139.00 | 39 139.00 | 39 139.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 278.00 | |||
134 Retained Earnings | -9 391.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | -1 003.00 | |||
156 Loans and similar debts | 8 174.00 | |||
166 Suppliers and related accounts | 20 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 296.00 | |||
172 Other debts | 11 171.00 | |||
176 Total debts | 40 143.00 | |||
180 Liabilities Total | 39 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 327.00 | 73 747.00 | 77 327.00 | |
218 Production of services sold - France | 19 334.00 | 19 100.00 | 19 334.00 | |
226 Operating subsidies received | 711.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 96 664.00 | 93 559.00 | 96 664.00 | |
234 Purchases of goods (including customs duties) | 54 044.00 | 54 569.00 | 54 044.00 | |
236 Inventory change (goods) | -201.00 | -3 052.00 | -201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 33.00 | 14.00 | |
242 Other external expenses | 19 738.00 | 17 967.00 | 19 738.00 | |
244 Taxes, duties and similar payments | 3 156.00 | 3 259.00 | 3 156.00 | |
250 Staff compensation | 18 255.00 | 17 359.00 | 18 255.00 | |
252 Social security contributions | 811.00 | 6 627.00 | 811.00 | |
264 Total operating expenses | 95 818.00 | 96 763.00 | 95 818.00 | |
270 Operating profit | 846.00 | -3 203.00 | 846.00 | |
290 Exceptional income | 235.00 | |||
294 Financial expenses | 236.00 | 150.00 | 236.00 | |
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | 609.00 | -3 140.00 | 609.00 | |
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