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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : VERTEBRAL-SOFT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | VERTEBRAL-SOFT SYSTEM |
| Siren | 423855766 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8648 |
| Management number | 1999B00964 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
110 Total Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 520.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | -9 539.00 | |||
156 Loans and similar debts | 11 329.00 | |||
176 Total debts | 11 329.00 | |||
180 Liabilities Total | 1 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 685.00 | 1 685.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 1 903.00 | 1 903.00 | ||
270 Operating profit | -403.00 | -403.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 37.00 | 37.00 | ||
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