Grow your business safely with VERTICAL INVEST PATRIMOINE
All the information you need about VERTICAL INVEST PATRIMOINE to develop and secure your business in France
V
HOME >
CORPORATES
>
VERTICAL INVEST PATRIMOINE >
BALANCE SHEET (
2021-01-29)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3473 |
| Management number | 2008B03941 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| 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 | 38 238.00 | 38 238.00 | 38 238.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 38 576.00 | 38 576.00 | 38 576.00 | |
110 Total Assets | 39 296.00 | 720.00 | 38 576.00 | 39 296.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 076.00 | |||
136 Profit for the Year | 8 532.00 | |||
142 Total Equity - Total I | 7 106.00 | |||
156 Loans and similar debts | 20 668.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
172 Other debts | 8 444.00 | |||
176 Total debts | 31 470.00 | |||
180 Liabilities Total | 38 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 105.00 | 64 300.00 | 28 105.00 | |
232 Total operating income excluding VAT | 28 105.00 | 64 300.00 | 28 105.00 | |
242 Other external expenses | 10 197.00 | 23 464.00 | 10 197.00 | |
244 Taxes, duties and similar payments | 4 395.00 | 5 042.00 | 4 395.00 | |
250 Staff compensation | 3 000.00 | 29 400.00 | 3 000.00 | |
252 Social security contributions | 1 305.00 | 11 320.00 | 1 305.00 | |
264 Total operating expenses | 18 897.00 | 69 225.00 | 18 897.00 | |
270 Operating profit | 9 209.00 | -4 925.00 | 9 209.00 | |
294 Financial expenses | 677.00 | 606.00 | 677.00 | |
310 Profit or loss | 8 532.00 | -5 530.00 | 8 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
all companies in France
Complete and comprehensive database.
