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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : A LA VERTICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | A LA VERTICALE |
| Siren | 528572902 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018605 |
| Management number | 2010B02237 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 971.00 | 3 778.00 | 10 193.00 | 13 971.00 |
044 Total Fixed Assets | 13 971.00 | 3 778.00 | 10 193.00 | 13 971.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 38 239.00 | 38 239.00 | 38 239.00 | |
096 Total Current Assets + Prepaid Expenses | 38 816.00 | 38 816.00 | 38 816.00 | |
110 Total Assets | 52 787.00 | 3 778.00 | 49 009.00 | 52 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 66 117.00 | |||
136 Profit for the Year | -21 691.00 | |||
142 Total Equity - Total I | 46 626.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
172 Other debts | 526.00 | |||
176 Total debts | 2 383.00 | |||
180 Liabilities Total | 49 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
199 Of which current accounts of debit partners | 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 859.00 | 1 859.00 | ||
232 Total operating income excluding VAT | 1 859.00 | 1 859.00 | ||
242 Other external expenses | 6 870.00 | 6 870.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 3 671.00 | 3 671.00 | ||
254 Depreciation and amortization | 3 194.00 | 3 194.00 | ||
264 Total operating expenses | 14 097.00 | 14 097.00 | ||
270 Operating profit | -12 238.00 | -12 238.00 | ||
300 Exceptional expenses | 9 453.00 | 9 453.00 | ||
310 Profit or loss | -21 691.00 | -21 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 110.00 | 15 110.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 13 139.00 | 13 139.00 | ||
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