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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : VERTIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | VERTIGO |
| Siren | 519631287 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1348 |
| Management number | 2010B00168 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 311 851.00 | 311 851.00 | 311 851.00 | |
028 Tangible Assets | 106 712.00 | 93 323.00 | 13 389.00 | 106 712.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 418 863.00 | 93 323.00 | 325 540.00 | 418 863.00 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | ||||
084 Cash | 39 843.00 | 39 843.00 | 39 843.00 | |
096 Total Current Assets + Prepaid Expenses | 43 543.00 | 43 543.00 | 43 543.00 | |
110 Total Assets | 462 406.00 | 93 323.00 | 369 083.00 | 462 406.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 83 539.00 | |||
136 Profit for the Year | 13 475.00 | |||
142 Total Equity - Total I | 98 664.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 217.00 | |||
172 Other debts | 229 819.00 | |||
176 Total debts | 270 419.00 | |||
180 Liabilities Total | 369 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 32 500.00 | 39 000.00 | |
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 39 000.00 | 32 519.00 | 39 000.00 | |
242 Other external expenses | 17 132.00 | 12 942.00 | 17 132.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 760.00 | 648.00 | 760.00 | |
252 Social security contributions | 5 255.00 | 988.00 | 5 255.00 | |
254 Depreciation and amortization | 7 410.00 | |||
262 Other expenses | 198.00 | |||
264 Total operating expenses | 23 147.00 | 22 185.00 | 23 147.00 | |
270 Operating profit | 15 853.00 | 10 334.00 | 15 853.00 | |
294 Financial expenses | 67.00 | |||
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 2 378.00 | 1 538.00 | 2 378.00 | |
310 Profit or loss | 13 475.00 | 8 717.00 | 13 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 418 863.00 | 418 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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