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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039487 |
| Management number | 2015B03120 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GARIDECH |
| 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 | 889.00 | 182.00 | 1 071.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 14 571.00 | 889.00 | 13 682.00 | 14 571.00 |
072 Receivables – Other | 24 207.00 | 24 207.00 | 24 207.00 | |
084 Cash | 11 167.00 | 11 167.00 | 11 167.00 | |
096 Total Current Assets + Prepaid Expenses | 35 374.00 | 35 374.00 | 35 374.00 | |
110 Total Assets | 49 945.00 | 889.00 | 49 056.00 | 49 945.00 |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | -108 698.00 | |||
136 Profit for the Year | 21 744.00 | |||
142 Total Equity - Total I | -76 753.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 270.00 | |||
172 Other debts | 125 270.00 | |||
176 Total debts | 125 810.00 | |||
180 Liabilities Total | 49 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 300.00 | |||
232 Total operating income excluding VAT | 300.00 | |||
242 Other external expenses | 576.00 | 1 046.00 | 576.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 497.00 | 483.00 | |
254 Depreciation and amortization | 215.00 | 215.00 | 215.00 | |
264 Total operating expenses | 1 275.00 | 1 758.00 | 1 275.00 | |
270 Operating profit | -1 275.00 | -1 458.00 | -1 275.00 | |
280 Financial income | 23 019.00 | 25 000.00 | 23 019.00 | |
310 Profit or loss | 21 744.00 | 23 542.00 | 21 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 571.00 | 14 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 85.00 | 85.00 | ||
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