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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : VERTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VERTIGE |
| Siren | 334956372 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 5645 |
| Management number | 1986B00051 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 10 460.00 | 8 204.00 | 2 256.00 | 10 460.00 |
044 Total Fixed Assets | 55 460.00 | 8 204.00 | 47 256.00 | 55 460.00 |
060 Merchandise inventory | 7 336.00 | 7 336.00 | 7 336.00 | |
072 Receivables – Other | ||||
084 Cash | 2 934.00 | 2 934.00 | 2 934.00 | |
096 Total Current Assets + Prepaid Expenses | 10 270.00 | 10 270.00 | 10 270.00 | |
110 Total Assets | 65 730.00 | 8 204.00 | 57 526.00 | 65 730.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -17 793.00 | |||
142 Total Equity - Total I | -10 171.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 227.00 | |||
172 Other debts | 65 712.00 | |||
176 Total debts | 67 697.00 | |||
180 Liabilities Total | 57 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 542.00 | 13 032.00 | 13 542.00 | |
226 Operating subsidies received | 4 497.00 | 6 152.00 | 4 497.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 18 049.00 | 19 184.00 | 18 049.00 | |
234 Purchases of goods (including customs duties) | 2 666.00 | 4 867.00 | 2 666.00 | |
236 Inventory change (goods) | 6 553.00 | 731.00 | 6 553.00 | |
242 Other external expenses | 11 684.00 | 11 747.00 | 11 684.00 | |
244 Taxes, duties and similar payments | 878.00 | 185.00 | 878.00 | |
250 Staff compensation | 10 903.00 | 9 139.00 | 10 903.00 | |
252 Social security contributions | 1 489.00 | 1 852.00 | 1 489.00 | |
254 Depreciation and amortization | 1 641.00 | 1 640.00 | 1 641.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 35 842.00 | 30 163.00 | 35 842.00 | |
270 Operating profit | -17 793.00 | -10 978.00 | -17 793.00 | |
310 Profit or loss | -17 793.00 | -10 978.00 | -17 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 460.00 | 55 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 606.00 | 2 606.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
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