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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : VERTICAL INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | VERTICAL INFO |
| Siren | 818766339 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18797 |
| Management number | 2016B01988 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 801.00 | 198.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 801.00 | 198.00 | 999.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 34 041.00 | 34 041.00 | 34 041.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 35 760.00 | 35 760.00 | 35 760.00 | |
110 Total Assets | 36 759.00 | 801.00 | 35 958.00 | 36 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 080.00 | |||
136 Profit for the Year | -9 530.00 | |||
142 Total Equity - Total I | 3 650.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 31 561.00 | |||
174 Prepaid income | 183.00 | |||
176 Total debts | 32 308.00 | |||
180 Liabilities Total | 35 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 969.00 | 23 410.00 | 6 969.00 | |
226 Operating subsidies received | 9 852.00 | 6 426.00 | 9 852.00 | |
232 Total operating income excluding VAT | 16 821.00 | 29 836.00 | 16 821.00 | |
242 Other external expenses | 11 242.00 | 15 724.00 | 11 242.00 | |
244 Taxes, duties and similar payments | 608.00 | 328.00 | 608.00 | |
250 Staff compensation | 12 186.00 | 7 495.00 | 12 186.00 | |
252 Social security contributions | 1 982.00 | 2 645.00 | 1 982.00 | |
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 351.00 | 26 525.00 | 26 351.00 | |
270 Operating profit | -9 530.00 | 3 311.00 | -9 530.00 | |
306 Income tax's | -467.00 | |||
310 Profit or loss | -9 530.00 | 3 778.00 | -9 530.00 | |
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