Grow your business safely with VERTICALIGHT
All the information you need about VERTICALIGHT to develop and secure your business in France
V
HOME >
CORPORATES
>
VERTICALIGHT >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : VERTICALIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | BLUMP STUDIO |
| Siren | 797651098 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42494 |
| Management number | 2021B01102 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 534.00 | 12 403.00 | 7 131.00 | 19 534.00 |
044 Total Fixed Assets | 19 534.00 | 12 403.00 | 7 131.00 | 19 534.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 27 739.00 | 27 739.00 | 27 739.00 | |
084 Cash | 8 439.00 | 8 439.00 | 8 439.00 | |
096 Total Current Assets + Prepaid Expenses | 39 658.00 | 39 658.00 | 39 658.00 | |
110 Total Assets | 59 192.00 | 12 403.00 | 46 789.00 | 59 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 069.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 9 238.00 | |||
156 Loans and similar debts | 15 266.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 19 715.00 | |||
176 Total debts | 37 551.00 | |||
180 Liabilities Total | 46 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 534.00 | 19 534.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 178.00 | 8 178.00 | ||
378 Amount of deductible VAT on goods and services | 1 763.00 | 1 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
