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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34833 |
| Management number | 2016B01988 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 999.00 | 468.00 | 531.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 468.00 | 531.00 | 999.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 38 971.00 | 38 971.00 | 38 971.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 218.00 | 41 218.00 | 41 218.00 | |
110 Total Assets | 42 217.00 | 468.00 | 41 749.00 | 42 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 302.00 | |||
136 Profit for the Year | 3 778.00 | |||
142 Total Equity - Total I | 13 180.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 27 921.00 | |||
174 Prepaid income | ||||
176 Total debts | 28 569.00 | |||
180 Liabilities Total | 41 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 410.00 | 59 115.00 | 23 410.00 | |
226 Operating subsidies received | 6 426.00 | 6 426.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 29 836.00 | 59 116.00 | 29 836.00 | |
242 Other external expenses | 15 724.00 | 14 772.00 | 15 724.00 | |
244 Taxes, duties and similar payments | 328.00 | 338.00 | 328.00 | |
250 Staff compensation | 7 495.00 | 22 372.00 | 7 495.00 | |
252 Social security contributions | 2 645.00 | 8 097.00 | 2 645.00 | |
254 Depreciation and amortization | 333.00 | 135.00 | 333.00 | |
264 Total operating expenses | 26 525.00 | 45 714.00 | 26 525.00 | |
270 Operating profit | 3 311.00 | 13 403.00 | 3 311.00 | |
306 Income tax's | -467.00 | 1 483.00 | -467.00 | |
310 Profit or loss | 3 778.00 | 11 920.00 | 3 778.00 | |
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