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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : VERTICAL INVEST PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | VERTICAL INVEST PATRIMOINE |
| Siren | 504361338 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4144 |
| Management number | 2008B03941 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 26 084.00 | 26 084.00 | 26 084.00 | |
096 Total Current Assets + Prepaid Expenses | 26 427.00 | 26 427.00 | 26 427.00 | |
110 Total Assets | 27 147.00 | 720.00 | 26 427.00 | 27 147.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 456.00 | |||
136 Profit for the Year | -4 238.00 | |||
142 Total Equity - Total I | 2 868.00 | |||
156 Loans and similar debts | 8 754.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 12 745.00 | |||
176 Total debts | 23 559.00 | |||
180 Liabilities Total | 26 427.00 | |||
195 Of which payables due in more than one year | 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 072.00 | 28 105.00 | 6 072.00 | |
232 Total operating income excluding VAT | 6 073.00 | 28 105.00 | 6 073.00 | |
242 Other external expenses | 6 251.00 | 10 197.00 | 6 251.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 4 395.00 | 1 317.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 2 409.00 | 1 305.00 | 2 409.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 10 002.00 | 18 897.00 | 10 002.00 | |
270 Operating profit | -3 929.00 | 9 209.00 | -3 929.00 | |
294 Financial expenses | 309.00 | 677.00 | 309.00 | |
310 Profit or loss | -4 238.00 | 8 532.00 | -4 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 214.00 | 1 214.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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